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Daejoo (XKRX:003310) Deferred Tax : ₩-1,388 Mil (TTM As of Mar. 2024)


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What is Daejoo 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.

Daejoo's change in deferred tax for the three months ended in Mar. 2024 was ₩-409 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ₩-1,388 Mil.

Daejoo Deferred Tax Historical Data

The historical data trend for Daejoo'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.

Daejoo Deferred Tax Chart

Daejoo 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 510.52 948.11 1,149.87 1,077.70 -604.14

Daejoo 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 374.14 226.88 81.61 -1,286.77 -409.26

Daejoo 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 ₩-1,388 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.

Daejoo Deferred Tax Related Terms

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Daejoo (XKRX:003310) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Daejoo Inc (XKRX:003310) » Definitions » Deferred Tax
Comparable Companies
XKRX:103840 XKRX:014710 XKRX:006980 XKRX:270870 XKRX:066360 XKRX:277410 XKRX:195500 XKRX:027740 XKRX:088910 XKRX:004410 XSWX:NESN KHC GIS XPAR:BN SHSE:603288 NSE:NESTLEIND SZSE:300999 SHSE:600887 TSE:2802 LSE:ABF
Traded in Other Exchanges
N/A
Address
594-4 Goeui 3-dong, Namjeon Building Gwangjin-gu, SEOUL, KOR, 143-203
Website
http://www.daejooind.co.kr
Daejoo Inc is a South Korean company operating in the packaged foods industry. The company is engaged in the manufacture of livestock feeds and prepared animal feeds. The products of the company are lua puppy, lua jindo, and lua adult light.

Daejoo (XKRX:003310) Headlines

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