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ADM Korea (XKRX:187660) Deferred Tax : ₩55 Mil (TTM As of Mar. 2024)


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What is ADM Korea 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.

ADM Korea's change in deferred tax for the three months ended in Mar. 2024 was ₩0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ₩55 Mil.

ADM Korea Deferred Tax Historical Data

The historical data trend for ADM Korea'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.

ADM Korea Deferred Tax Chart

ADM Korea Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial 219.50 1,029.37 443.04 135.44 55.01

ADM Korea Quarterly Data
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 -15.04 25.05 -82.67 127.67 -

ADM Korea 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 ₩55 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.

ADM Korea Deferred Tax Related Terms

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

ADM Korea (XKRX:187660) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Healthcare » Healthcare Providers & Services » ADM Korea Inc (XKRX:187660) » Definitions » Deferred Tax
Comparable Companies
XKRX:223250 HCA SAU:4013 SZSE:300015 HKSE:06618 XTER:FRE BKK:BDMS XKLS:5225 BSP:RDOR3 XTER:FME UHS CHE NSE:APOLLOHOSP ASX:RHC DVA AGL ACHC BOM:543220 EHC BKK:BH
Traded in Other Exchanges
N/A
Address
No.711, 19, Saemunanro5gil, Jongro-gu, Seoul, KOR, 03173
Website
http://www.admkorea.co.kr
ADM Korea Inc is a clinical service provider. Its services include clinical operations, project management, regulatory affairs, data management, statistical analysis, quality assurance and audit, product development, pharmacovigilance and others.

ADM Korea (XKRX:187660) Headlines

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