Heerim Architects & Planners Co (XKRX:037440) Deferred Tax : ₩590 Mil (TTM As of Mar. 2024)

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What is Heerim Architects & Planners 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.

Heerim Architects & Planners Co's change in deferred tax for the three months ended in Mar. 2024 was ₩276 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ₩590 Mil.

Heerim Architects & Planners Co Deferred Tax Historical Data

The historical data trend for Heerim Architects & Planners 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.

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Heerim Architects & Planners Co Deferred Tax Chart

Heerim Architects & Planners Co Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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1,322.11

1,403.75

1,893.58

2,576.42

866.03

Heerim Architects & Planners 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															552.65	109.34	45.01	159.04	276.33

Heerim Architects & Planners Co Deferred Tax Calculation

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 ₩590 Mil.

Heerim Architects & Planners Co Deferred Tax Related Terms

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Heerim Architects & Planners Co (XKRX:037440) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Construction » Heerim Architects & Planners Co Ltd (XKRX:037440) » Definitions » Deferred Tax

Traded in Other Exchanges

N/A

Address

Heerim Building 12, Gwangpyeong-ro56-gil, Gangnam-gu, Seoul, KOR, 135-885

Website

http://www.heerim.com

Heerim Architects & Planners Co Ltd is involved in providing architectural services in South Korea and internationally. The company offers architectural design, interior design, landscape design, building remodeling, lighting design, urban planning design, sustainable design, business planning, architecture research, construction management, construction supervision, and construction administration service.

Heerim Architects & Planners Co (XKRX:037440) Headlines

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