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WONIK CUBE (XKRX:014190) Deferred Tax : ₩1,396 Mil (TTM As of Mar. 2024)


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What is WONIK CUBE 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.

WONIK CUBE's change in deferred tax for the three months ended in Mar. 2024 was ₩286 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ₩1,396 Mil.

WONIK CUBE Deferred Tax Historical Data

The historical data trend for WONIK CUBE'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.

WONIK CUBE Deferred Tax Chart

WONIK CUBE Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 2,050.86 13.67 2,631.15 1,159.56 1,562.70

WONIK CUBE 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 452.78 475.17 173.73 461.02 285.82

WONIK CUBE 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 ₩1,396 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.

WONIK CUBE Deferred Tax Related Terms

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WONIK CUBE (XKRX:014190) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » WONIK CUBE Corp (XKRX:014190) » Definitions » Deferred Tax
Comparable Companies
XKRX:045060 XKRX:221980 XKRX:332290 XKRX:079170 XKRX:311390 XKRX:053620 XKRX:007770 XKRX:114630 XKRX:056700 XKRX:004910 LIN XPAR:AI APD SHW ECL SHSE:600309 XSWX:SIKA BOM:500820 DD XSWX:GIVN
Traded in Other Exchanges
N/A
Address
22-2, Sunae-Dong, Bundang-Gu, Gyeonggi-do, Seongnam, KOR
Website
http://www.wonikcube.com
WONIK CUBE Corp is a South Korean company engaged in chemical business which include supplying of paint, ink, adhesive, and artificial marble, resin business, silicon business, construction business, P&P business which include supplying automatic paper box folding machine, and development business which include supplying of electronic materials.

WONIK CUBE (XKRX:014190) Headlines

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