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Dreaminsight Co (XKRX:362990) Deferred Tax : ₩381 Mil (TTM As of Dec. 2023)


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What is Dreaminsight 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.

Dreaminsight Co's change in deferred tax for the six months ended in Dec. 2023 was ₩283 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was ₩381 Mil.

Dreaminsight Co Deferred Tax Historical Data

The historical data trend for Dreaminsight 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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Dreaminsight Co Deferred Tax Chart

Dreaminsight Co Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
315.40 -118.30 279.63 201.78 381.09

Dreaminsight Co Semi-Annual Data
Jun22 Dec22 Jun23 Dec23
Deferred Tax 56.01 145.78 97.79 283.30

Dreaminsight 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.

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was ₩381 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.

Dreaminsight Co Deferred Tax Related Terms

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Dreaminsight Co (XKRX:362990) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » Dreaminsight Co Ltd (XKRX:362990) » Definitions » Deferred Tax
Comparable Companies
Traded in Other Exchanges
N/A
Address
Rooms 1401 to 1412, 14th floor, Woorim Image Center 2, Guro-gu, Seoul, KOR
Website
https://www.bydream.co.kr
Dreaminsight Co Ltd is a digital and tech marketing group.

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