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Income Tax Expense - Schedule of Unused Tax Loss Carryforwards and Unused Tax Credit Carryforwards Not Recognized as Deferred Income Tax Assets (Details) ₩ in Millions | Dec. 31, 2023 KRW (₩)
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Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused loss carryforwards | ₩ 13,834
Unused tax credit carryforwards | 2,302
2024 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused loss carryforwards | 2,585
Unused tax credit carryforwards | 0
2025 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused loss carryforwards | 1,421
Unused tax credit carryforwards | 160
2026 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused loss carryforwards | 2,002
Unused tax credit carryforwards | 175
2027 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused loss carryforwards | 353
Unused tax credit carryforwards | 163
2028 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused loss carryforwards | 2,134
Unused tax credit carryforwards | 520
After 2028 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
Unused loss carryforwards | 5,339
Unused tax credit carryforwards | ₩ 1,284

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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. + References No definition available. + Details
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- Definition The amount of unused tax credits for which no deferred tax asset is recognised in the statement of financial position. [Refer: Unused tax credits [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2023-01-01 -Paragraph 81 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2023-en-r&anchor=para_81_e&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of unused tax losses for which no deferred tax asset is recognised in the statement of financial position. [Refer: Unused tax losses [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2023-01-01 -Paragraph 81 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2023-en-r&anchor=para_81_e&doctype=Standard -URIDate 2023-03-23 + Details
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