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SAMPYO Cement Co (XKRX:038500) Deferred Tax : ₩13,878 Mil (TTM As of Mar. 2024)


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What is SAMPYO Cement 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.

SAMPYO Cement Co's change in deferred tax for the three months ended in Mar. 2024 was ₩2,316 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ₩13,878 Mil.

SAMPYO Cement Co Deferred Tax Historical Data

The historical data trend for SAMPYO Cement 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.

SAMPYO Cement Co Deferred Tax Chart

SAMPYO Cement 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 8,155.76 12,410.94 1,542.01 7,619.23 11,257.01

SAMPYO Cement 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 -305.13 5,540.65 3,945.24 2,076.26 2,315.75

SAMPYO Cement 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 ₩13,878 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.

SAMPYO Cement Co Deferred Tax Related Terms

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SAMPYO Cement Co (XKRX:038500) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Building Materials » SAMPYO Cement Co Ltd (XKRX:038500) » Definitions » Deferred Tax
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XKRX:003300 XKRX:002030 XKRX:006390 XKRX:183190 XKRX:462520 XKRX:004980 XKRX:004090 XKRX:001520 XKRX:014580 XKRX:060560 CRH XSWX:HOLN NSE:ULTRACEMCO VMC MLM SHSE:600585 XKRX:003670 NSE:GRASIM XTER:HEI BOM:500387
Traded in Other Exchanges
N/A
Address
tongyanggil 20, Samcheok-si, Gangwon Province, Seoul, KOR, 245-150
Website
http://www.sampyocement.co.kr
SAMPYO Cement Co Ltd manufactures and distributes cement and related products. Its product portfolio includes portland cement, crude portland cement, low heat portland cement, blast furnace slag cement and special products. The products are exported to regions such as Japan, the USA, and Africa. SAMPYO Cement has also an efficient nationwide network of distribution terminals.

SAMPYO Cement Co (XKRX:038500) Headlines

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