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Unid Btplus (XKRX:446070) Deferred Tax : ₩569 Mil (TTM As of Mar. 2024)


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What is Unid Btplus 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.

Unid Btplus's change in deferred tax for the three months ended in Mar. 2024 was ₩281 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ₩569 Mil.

Unid Btplus Deferred Tax Historical Data

The historical data trend for Unid Btplus'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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Unid Btplus Deferred Tax Chart

Unid Btplus Annual Data
Trend Dec22
Deferred Tax
838.60

Unid Btplus Quarterly Data
Mar23 Jun23 Sep23 Dec23 Mar24
Deferred Tax -29.50 -48.44 426.61 -90.29 281.29

Unid Btplus 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 ₩569 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.

Unid Btplus Deferred Tax Related Terms

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Unid Btplus (XKRX:446070) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Forest Products » Unid Btplus (XKRX:446070) » Definitions » Deferred Tax
Comparable Companies
XKRX:008250 XKRX:000180 XKRX:002820 XKRX:254160 OSTO:SCA A UFPI SSD TSX:WFG TSX:SJ BOM:532548 XLIS:COR TSX:CFP BSP:DXCO3 SZSE:002043 SHSE:600189 XKRX:025900 SZSE:000592 TSX:IFP SZSE:000910 BOM:542857
Traded in Other Exchanges
N/A
Address
19 Eulji-ro 5-gil, Jung-gu, 17th Floor, Ferrum Tower, Suha-dong, Seoul, KOR
Website
https://www.unidbtplus.co.kr
Unid Btplus manufactures Medium Density Fiberboard (MDF), the main raw materials of furniture and interior design, and OLGODA flooring products.

Unid Btplus (XKRX:446070) Headlines

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