GURUFOCUS.COM » STOCK LIST » Technology » Hardware » TJ Media Co Ltd (XKRX:032540) » Definitions » Deferred Tax

TJ Media Co (XKRX:032540) Deferred Tax : ₩379 Mil (TTM As of Mar. 2024)


View and export this data going back to 1997. Start your Free Trial

What is TJ Media 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.

TJ Media Co's change in deferred tax for the three months ended in Mar. 2024 was ₩-9 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ₩379 Mil.

TJ Media Co Deferred Tax Historical Data

The historical data trend for TJ Media 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.

TJ Media Co Deferred Tax Chart

TJ Media 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 -98.43 -247.26 157.03 166.47 352.45

TJ Media 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 -35.03 384.51 24.90 -21.93 -8.95

TJ Media 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 ₩379 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.

TJ Media Co Deferred Tax Related Terms

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

TJ Media Co (XKRX:032540) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Hardware » TJ Media Co Ltd (XKRX:032540) » Definitions » Deferred Tax
Comparable Companies
XKRX:069510 XKRX:004270 XKRX:078890 XKRX:043710 XKRX:227100 XKRX:008700 XKRX:270660 XKRX:044340 XKRX:192440 XKRX:037070 AAPL XKRX:005930 TSE:6758 HKSE:01810 TSE:6752 XKRX:066570 XKRX:003550 SZSE:002241 SHSE:603296 SZSE:300866
Traded in Other Exchanges
N/A
Address
640-8 Deungchon-dong, Gangseo-gu, Seoul, KOR, 157-030
Website
http://www.taijinmedia.co.kr
TJ MEDIA Co Ltd manufactures and sells karaoke systems. It also produces and distributes music content.

TJ Media Co (XKRX:032540) Headlines

No Headlines