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LPL » Topics » Provision (Benefit) for Income Taxes

This excerpt taken from the LPL 20-F filed Apr 11, 2007.

Provision (Benefit) for Income Taxes

We reported income tax benefit of (Won)136.7 billion in 2005, while in 2004 we reported a provision for income taxes of (Won)38.1 billion. This change was primarily due to the lower income before income taxes we recorded in 2005 and the effects of our application of (Won)176.0 billion in investment tax credit.

This excerpt taken from the LPL 20-F filed Jun 21, 2006.

Provision (Benefit) for Income Taxes

We reported a provision for income taxes of (Won)38.1 billion in 2004, while in 2003 we reported a provision for income taxes of (Won)54.6 billion. This change was primarily due to the higher income before income taxes we recorded in 2004.

This excerpt taken from the LPL 20-F filed Apr 11, 2005.

Provision (Benefit) for Income Taxes

 

We reported a provision for income taxes of (Won)54.6 billion in 2003, while in 2002 we reported a provision for income taxes of (Won)18.0 billion. This change was primarily due to the higher income before income taxes we recorded in 2003, partially offset by a (Won)63 billion tax benefit from additional loss carry forward from 2001. We exhausted our net operating loss carry forward from 2001 in 2003.

 

EXCERPTS ON THIS PAGE:

20-F
Apr 11, 2007
20-F
Jun 21, 2006
20-F
Apr 11, 2005

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