GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » SPC Samlip Co Ltd (XKRX:005610) » Definitions » Deferred Tax

SPCmlip Co (XKRX:005610) Deferred Tax : ₩13,570 Mil (TTM As of Mar. 2024)


View and export this data going back to 1975. Start your Free Trial

What is SPCmlip 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.

SPCmlip Co's change in deferred tax for the three months ended in Mar. 2024 was ₩2,879 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ₩13,570 Mil.

SPCmlip Co Deferred Tax Historical Data

The historical data trend for SPCmlip 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.

SPCmlip Co Deferred Tax Chart

SPCmlip 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 1,805.31 16,421.09 12,238.24 17,546.08 13,468.64

SPCmlip 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 2,777.63 4,870.04 4,129.58 1,691.39 2,879.20

SPCmlip 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 ₩13,570 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.

SPCmlip Co Deferred Tax Related Terms

Thank you for viewing the detailed overview of SPCmlip Co's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

SPCmlip Co (XKRX:005610) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » SPC Samlip Co Ltd (XKRX:005610) » Definitions » Deferred Tax
Comparable Companies
XKRX:005180 XKRX:049770 XKRX:003380 XKRX:017810 XKRX:003920 XKRX:001680 XKRX:267980 XKRX:072710 XKRX:136480 XKRX:009290 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
2620, Nambusunhwan-ro, Yangjae-dong, Seocho-gu, Seoul, KOR
Website
http://www.spcsamlip.co.kr
SPC Samlip Co Ltd is a player in the Korean food industry. It is engaged in operations such as bread making and food distribution. It also sells farm products such as eggs, food grains and processed meats and packaged foods. The company markets its products under names such as Samlip, SHANY and Table 8 and distributes them through franchised stores including Bizeun, TAPIAU and Le Pommier.

SPCmlip Co (XKRX:005610) Headlines

No Headlines