GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Retail - Defensive » Retail Partners Co Ltd (TSE:8167) » Definitions » Deferred Tax

Retail Partners Co (TSE:8167) Deferred Tax : 円0 Mil (TTM As of Feb. 2024)


View and export this data going back to 2000. Start your Free Trial

What is Retail Partners 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.

Retail Partners Co's change in deferred tax for the three months ended in Feb. 2024 was 円0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Feb. 2024 was 円0 Mil.


Retail Partners Co Deferred Tax Historical Data

The historical data trend for Retail Partners 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.

* Premium members only.

Retail Partners Co Deferred Tax Chart

Retail Partners Co Annual Data
Trend Feb15 Feb16 Feb17 Feb18 Feb19 Feb20 Feb21 Feb22 Feb23 Feb24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

Retail Partners Co Quarterly Data
May19 Aug19 Nov19 Feb20 May20 Aug20 Nov20 Feb21 May21 Aug21 Nov21 Feb22 May22 Aug22 Nov22 Feb23 May23 Aug23 Nov23 Feb24
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 - - - - -

Retail Partners 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 Feb. 2024 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.


Retail Partners Co Deferred Tax Related Terms

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


Retail Partners Co (TSE:8167) Business Description

Traded in Other Exchanges
N/A
Address
1936, Yamaguchi Prefecture, Hofu, JPN, 747-8509
Retail Partners Co Ltd is a Japan-based company engaged in the operation of regional supermarket chain. It is involved in the business activity of retail trading of food products, housing-related products, and clothing items, among others.

Retail Partners Co (TSE:8167) Headlines

No Headlines