GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Retail - Defensive » O'will Corp (TSE:3143) » Definitions » Deferred Tax

O'will (TSE:3143) Deferred Tax : 円0 Mil (TTM As of Dec. 2023)


View and export this data going back to 2008. Start your Free Trial

What is O'will 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.

O'will's change in deferred tax for the three months ended in Dec. 2023 was 円0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was 円0 Mil.

O'will Deferred Tax Historical Data

The historical data trend for O'will'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.

O'will Deferred Tax Chart

O'will Annual Data
Trend Mar14 Mar15 Mar16 Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

O'will Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
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 - - - - -

O'will 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 quarterly data reported by the company within the most recent 12 months, which was 円0 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.

O'will Deferred Tax Related Terms

Thank you for viewing the detailed overview of O'will's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

O'will (TSE:3143) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Retail - Defensive » O'will Corp (TSE:3143) » Definitions » Deferred Tax
Comparable Companies
NGO:8145 TSE:7538 TSE:7687 TSE:5884 TSE:7698 TSE:2683 TSE:2586 TSE:9941 TSE:7114 TSE:3541 SYY XLIS:JMT LSE:BNZL USFD PFGC BKK:CPAXT JSE:BID BSP:CRFB3 SGX:VC2 ADX:GHITHA
Traded in Other Exchanges
N/A
Address
12F Aoyoma Building, 1-2-3, Kita Aoyama, Minatoku, Tokyo, JPN
Website
http://www.owill.co.jp
O'will Corp is engaged in import, the export of food and beverage ingredients, manufacture and sale of ice cream, and operation of a convenience store. The products handled by the company include food auxiliary raw material, milk and dairy products, agricultural products and processed goods, beverage products, and FC business.

O'will (TSE:3143) Headlines

No Headlines