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Kum Yang Co (XKRX:001570) Deferred Tax : ₩-16,457 Mil (TTM As of Mar. 2024)


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What is Kum Yang Co Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Kum Yang Co's change in deferred tax for the three months ended in Mar. 2024 was ₩-2,648 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ₩-16,457 Mil.

Kum Yang Co Deferred Tax Historical Data

The historical data trend for Kum Yang Co's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Kum Yang Co Deferred Tax Chart

Kum Yang Co Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -1,915.10 -195.66 -9,194.17 342.71 -13,669.71

Kum Yang Co Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 138.67 -2,064.25 901.05 -12,645.17 -2,648.16

Kum Yang Co Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ₩-16,457 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Kum Yang Co Deferred Tax Related Terms

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Kum Yang Co (XKRX:001570) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » Kum Yang Co Ltd (XKRX:001570) » Definitions » Deferred Tax
Comparable Companies
XKRX:011170 XKRX:009830 XKRX:357780 XKRX:014680 XKRX:005290 XKRX:004000 XKRX:005420 XKRX:120110 XKRX:278280 XKRX:006650 SAU:2010 TSE:4063 XTER:BAS DOW XKRX:051910 SZSE:002493 SHSE:600989 XKRX:086520 CE XKLS:5183
Traded in Other Exchanges
N/A
Address
951-1 Gamjeon-Dong, Sasang-gu, Busan, KOR, 617-805
Website
http://www.kyc.co.kr
Kum Yang Co Ltd is a South Korean company operating in the chemical industry. The company is engaged in manufacturing of basic chemicals and related products.

Kum Yang Co (XKRX:001570) Headlines

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