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Orion (Spin Co) (XKRX:271560) Deferred Tax : ₩142,832 Mil (TTM As of Mar. 2024)


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What is Orion (Spin 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.

Orion (Spin Co)'s change in deferred tax for the three months ended in Mar. 2024 was ₩34,056 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ₩142,832 Mil.

Orion (Spin Co) Deferred Tax Historical Data

The historical data trend for Orion (Spin 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.

Orion (Spin Co) Deferred Tax Chart

Orion (Spin Co) Annual Data
Trend Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial 87,641.21 122,788.74 115,385.47 88,420.04 135,035.95

Orion (Spin 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 26,259.91 36,325.39 39,657.66 32,792.99 34,056.37

Orion (Spin 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 ₩142,832 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.

Orion (Spin Co) Deferred Tax Related Terms

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Orion (Spin Co) (XKRX:271560) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Orion Corp (Spin Co) (XKRX:271560) » Definitions » Deferred Tax
Comparable Companies
XKRX:004990 XKRX:280360 XKRX:001800 XKRX:001790 XKRX:264900 XKRX:005740 MDLZ HSY XSWX:LISN XSWX:BARN TR TSE:2222 CAS:CSR TSE:2201 BOM:532670 BOM:500125 BOM:500038 IST:ULKER BOM:532356 NSA:DSRP
Traded in Other Exchanges
N/A
Address
30-10 Munbae-dong, Yongsan-gu, Seoul, KOR
Website
http://www.orionworld.com
Orion Corp (Spin Co) is a confectionery company. Its products offerings include Choco boy jelly, Sause Dot Potatochip, Red Velvet, Fig and Berries, and others.

Orion (Spin Co) (XKRX:271560) Headlines

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