Income Tax Expense - Schedule of Income Tax Expense (Details) - KRW (₩) ₩ in Millions |
12 Months Ended | ||
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Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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Current tax on profit for the year | |||
Current year | ₩ 22,199 | ₩ 37,459 | ₩ 27,932 |
Deferred tax expense | |||
Change in net deferred tax assets | (754) | (742) | (1,108) |
Income tax expense | ₩ 21,445 | ₩ 36,717 | ₩ 26,824 |
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- Definition The amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- References No definition available.
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- Definition The amount of deferred tax expense or income relating to the creation or reversal of temporary differences. [Refer: Temporary differences [member]; Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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