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4by4 (XKRX:389140) Deferred Tax : ₩998 Mil (TTM As of Mar. 2024)


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What is 4by4 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.

4by4's change in deferred tax for the three months ended in Mar. 2024 was ₩13 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ₩998 Mil.

4by4 Deferred Tax Historical Data

The historical data trend for 4by4'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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4by4 Deferred Tax Chart

4by4 Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
82.70 -24.81 216.50 -1,356.64 971.74

4by4 Quarterly Data
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 -13.71 28.12 -8.04 965.37 12.69

4by4 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 ₩998 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.

4by4 Deferred Tax Related Terms

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4by4 (XKRX:389140) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » 4by4 Inc (XKRX:389140) » Definitions » Deferred Tax
Comparable Companies
XKRX:033830 XKRX:322780 XKRX:063440 XKRX:173940 XKRX:046390 XKRX:012170 XKRX:408900 XKRX:052220 XKRX:046140 XKRX:200350 NFLX DIS XAMS:UMG WBD LYV SIRI WMG XPAR:BOL FWONA FOXA
Traded in Other Exchanges
N/A
Address
12-14F, 479, Gangnam-daero, Seocho-gu, Seoul, KOR, 06541
Website
https://www.4by4inc.com
4by4 Inc is engaged in advertising motion picture and video production. The services offered by the company include VFX Film, Media Facade, Digital Signage, Product promotional video, 8K Visual content, Sync Multi-Vision, and Cellular Portable Terminal.

4by4 (XKRX:389140) Headlines

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