IS Dongseo Co (XKRX:010780) Deferred Tax : ₩31,839 Mil (TTM As of Mar. 2024)

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What is IS Dongseo 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.

IS Dongseo Co's change in deferred tax for the three months ended in Mar. 2024 was ₩11,120 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ₩31,839 Mil.

IS Dongseo Co Deferred Tax Historical Data

The historical data trend for IS Dongseo 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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IS Dongseo Co Deferred Tax Chart

IS Dongseo Co Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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23,506.03

61,064.37

56,996.62

81,107.24

59,729.40

IS Dongseo 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															39,010.35	17,491.28	4,484.34	-1,256.57	11,120.42

IS Dongseo Co Deferred Tax Calculation

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 ₩31,839 Mil.

IS Dongseo Co Deferred Tax Related Terms

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IS Dongseo Co (XKRX:010780) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Construction » IS Dongseo Co Ltd (XKRX:010780) » Definitions » Deferred Tax

Traded in Other Exchanges

N/A

Address

Youngdongdae 741, Gangnam-gu, Seoul, KOR, 135-763

Website

http://www.isdongseo.co.kr

IS Dongseo Co Ltd is engaged in the construction industry in Korea. Its core business comprises manufacturing ceramic-based products such as sanitary wares, faucets, lavatories, urinals and bidets and tiles including floor tiles, stairway tiles, and exterior tiles. The company also develops apartments, villas, schools, museums, leisure facilities, and residential-commercial complexes. The company operates in three divisions namely, the Construction division, Concrete Division, and Inus Division.

IS Dongseo Co (XKRX:010780) Headlines

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