GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Yunsung F&C Co Ltd (XKRX:372170) » Definitions » Deferred Tax

Yunsung F&C Co (XKRX:372170) Deferred Tax : ₩6,389 Mil (TTM As of Mar. 2024)


View and export this data going back to 2022. Start your Free Trial

What is Yunsung F&C 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.

Yunsung F&C Co's change in deferred tax for the three months ended in Mar. 2024 was ₩3,454 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ₩6,389 Mil.

Yunsung F&C Co Deferred Tax Historical Data

The historical data trend for Yunsung F&C 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.

Yunsung F&C Co Deferred Tax Chart

Yunsung F&C Co Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
1,862.75 3,493.83 222.07 5,187.96 5,376.22

Yunsung F&C Co Quarterly Data
Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only 2,441.90 -901.44 770.13 3,065.63 3,454.24

Yunsung F&C 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 ₩6,389 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.

Yunsung F&C Co Deferred Tax Related Terms

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

Yunsung F&C Co (XKRX:372170) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Yunsung F&C Co Ltd (XKRX:372170) » Definitions » Deferred Tax
Comparable Companies
XKRX:056190 XKRX:009450 XKRX:137400 XKRX:222080 XKRX:058610 XKRX:082740 XKRX:114190 XKRX:378340 XKRX:033100 XKRX:348340 GE XTER:SIE XPAR:SU ETN ITW XKRX:373220 OSTO:ATCO A EMR PH AME
Traded in Other Exchanges
N/A
Address
72-23, Munteo-gil, Gongdo-eup, Gyeonggi-do, Anseong-si, KOR, 17548
Website
http://www.ysfc.co.kr
Yunsung F&C Co Ltd engages in the development of biopharmaceutical, rechargeable battery, and food industries. It focuses on EPC (Engineering, Procurement, and Construction) projects and performs processes from design and engineering to procurement, production, and installation of equipment and materials as well as piping and electric works and the automatic control system.

Yunsung F&C Co (XKRX:372170) Headlines

No Headlines