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One4u Co (XKRX:122830) Deferred Tax : ₩560 Mil (TTM As of Dec. 2023)


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What is One4u 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.

One4u Co's change in deferred tax for the six months ended in Dec. 2023 was ₩560 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was ₩560 Mil.

One4u Co Deferred Tax Historical Data

The historical data trend for One4u 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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One4u Co Deferred Tax Chart

One4u Co Annual Data
Trend Dec21 Dec22 Dec23
Deferred Tax
320.15 -60.12 560.25

One4u Co Semi-Annual Data
Dec21 Dec22 Dec23
Deferred Tax 320.15 -60.12 560.25

One4u 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.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 was ₩560 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.

One4u Co Deferred Tax Related Terms

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One4u Co (XKRX:122830) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Communication Services » Telecommunication Services » One4u Co Ltd (XKRX:122830) » Definitions » Deferred Tax
Comparable Companies
XKRX:072130 XKRX:065440 XKRX:031310 XKRX:078000 XKRX:070590 XKRX:065530 XKRX:058860 XKRX:006490 XKRX:036630 SHSE:600941 CMCSA TMUS VZ T XTER:DTE TSE:9432 NSE:BHARTIARTL TSE:9433 HKSE:00728 CHTR
Traded in Other Exchanges
N/A
Address
222 Dogok-ro, Gangnam-gu, 5th Floor, Wonpoyou Building, Seoul, KOR, 06272
Website
http://www.ofu.co.kr
One4u Co Ltd is engaged in the telecommunication business. The company business areas include smart public phones and smart interview which are used in military units, police offices, and residential schools to provide communication as well as video calls and free texts.

One4u Co (XKRX:122830) Headlines

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