GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Kwangdong Healthbio Co Ltd (XKRX:086220) » Definitions » Deferred Tax

Kwangdong Healthbio Co (XKRX:086220) Deferred Tax : ₩123 Mil (TTM As of Dec. 2023)


View and export this data going back to 2010. Start your Free Trial

What is Kwangdong Healthbio 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.

Kwangdong Healthbio Co's change in deferred tax for the six months ended in Dec. 2023 was ₩123 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was ₩123 Mil.

Kwangdong Healthbio Co Deferred Tax Historical Data

The historical data trend for Kwangdong Healthbio 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.

Kwangdong Healthbio Co Deferred Tax Chart

Kwangdong Healthbio Co 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 354.98 8.87 -180.17 67.39 123.09

Kwangdong Healthbio Co Semi-Annual Data
Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only 354.98 8.87 -180.17 67.39 123.09

Kwangdong Healthbio 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.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 was ₩123 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.

Kwangdong Healthbio Co Deferred Tax Related Terms

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

Kwangdong Healthbio Co (XKRX:086220) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Kwangdong Healthbio Co Ltd (XKRX:086220) » Definitions » Deferred Tax
Comparable Companies
XKRX:317860 XKRX:123330 XKRX:025620 XKRX:257990 XKRX:318160 XKRX:080530 XKRX:159910 XKRX:900300 XKRX:014100 XKRX:250030 PG XPAR:OR LSE:ULVR BOM:500696 CL LSE:RKT EL KMB KVUE XTER:BEI
Traded in Other Exchanges
N/A
Address
Bundang Suji U-Tower, 767 Sinsu-ro, 7th floor, Building A, Yongin-si, Gyeonggi-do, Suji-gu, KOR
Website
http://www.bl-healthcare.com
BL Healthcare Corp is a Bio-venture company, which develops, manufactures, and sells health functional food and pharmaceutical products. The Company's products include weight-loss pills, vitamins, and other nutrition supplements. It also produces personal care items such as cosmetics, hair care products, and skincare products.

Kwangdong Healthbio Co (XKRX:086220) Headlines

No Headlines