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Dongjin Semichem Co (XKRX:005290) Deferred Tax : ₩42,267 Mil (TTM As of Mar. 2024)


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What is Dongjin Semichem 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.

Dongjin Semichem Co's change in deferred tax for the three months ended in Mar. 2024 was ₩13,812 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ₩42,267 Mil.

Dongjin Semichem Co Deferred Tax Historical Data

The historical data trend for Dongjin Semichem 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.

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Dongjin Semichem Co Deferred Tax Chart

Dongjin Semichem 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 29,386.32 36,701.75 32,917.17 54,768.65 39,408.74

Dongjin Semichem 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 10,954.05 11,208.35 11,736.79 5,509.56 13,812.21

Dongjin Semichem 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 ₩42,267 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.

Dongjin Semichem Co Deferred Tax Related Terms

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Dongjin Semichem Co (XKRX:005290) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » Dongjin Semichem Co Ltd (XKRX:005290) » Definitions » Deferred Tax
Comparable Companies
XKRX:014680 XKRX:004000 XKRX:357780 XKRX:005420 XKRX:120110 XKRX:278280 XKRX:006650 XKRX:093370 XKRX:069260 XKRX:002840 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
1601 Sangam-Dong, KGIT 23rd Floor, Seoul, KOR, 121-270
Website
http://www.dongjin.com
Dongjin Semichem Co Ltd is a Korean based chemical manufacturer. Its business is to manufacture chemical materials for flat panel displays and semiconductors. Its products include photoresist, bottom anti-reflecting coating, top coating, thinners, strippers, and color resists.

Dongjin Semichem Co (XKRX:005290) Headlines

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