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Asiana IDT (XKRX:267850) Deferred Tax : ₩747 Mil (TTM As of Mar. 2024)


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What is Asiana IDT 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.

Asiana IDT's change in deferred tax for the three months ended in Mar. 2024 was ₩-301 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ₩747 Mil.

Asiana IDT Deferred Tax Historical Data

The historical data trend for Asiana IDT'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.

Asiana IDT Deferred Tax Chart

Asiana IDT 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 2,422.34 -1,508.27 8,083.08 3,796.34 2,163.45

Asiana IDT 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 1,115.24 865.92 936.16 -753.86 -301.14

Asiana IDT 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 ₩747 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.

Asiana IDT Deferred Tax Related Terms

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Asiana IDT (XKRX:267850) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » Asiana IDT Inc (XKRX:267850) » Definitions » Deferred Tax
Comparable Companies
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Traded in Other Exchanges
N/A
Address
Sangan-ro 76, Jongno-gu, Kumho Asiana Main Building 5, 6, 7th Floor, Seoul, KOR, 03185
Website
http://www.asianaidt.com
Asiana IDT Inc is a Korea based Information Technology (IT) company. It offers IT services such as IT consulting, system construction and It outsourcing to domestic and overseas customers. It mainly serves the aviation, airport, transportation, construction, finance and manufacturing industries.

Asiana IDT (XKRX:267850) Headlines

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