GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » ARDEPRO Co Ltd (TSE:8925) » Definitions » Deferred Tax

ARDEPRO Co (TSE:8925) Deferred Tax : 円0 Mil (TTM As of Jan. 2024)


View and export this data going back to 2004. Start your Free Trial

What is ARDEPRO 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.

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


ARDEPRO Co Deferred Tax Historical Data

The historical data trend for ARDEPRO 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.

ARDEPRO Co Deferred Tax Chart

ARDEPRO Co Annual Data
Trend Jul14 Jul15 Jul16 Jul17 Jul18 Jul19 Jul20 Jul21 Jul22 Jul23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

ARDEPRO Co Quarterly Data
Apr19 Jul19 Oct19 Jan20 Apr20 Jul20 Oct20 Jan21 Apr21 Jul21 Oct21 Jan22 Apr22 Jul22 Oct22 Jan23 Apr23 Jul23 Oct23 Jan24
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 - - - - -

ARDEPRO 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 Jan. 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.


ARDEPRO Co Deferred Tax Related Terms

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


ARDEPRO Co (TSE:8925) Business Description

Traded in Other Exchanges
N/A
Address
No. 24 No. 1 Shinjuku-ku, Tokyo, JPN
ARDEPRO Co Ltd is a Japan-based real estate company. It is engaged in real estate revitalization business. The company offers consulting, management, brokerage, and leasing, buying, and selling of real estate. It also offers sales of reproduction, such as buildings and commercial facilities used. The company also provides investment advisory service.

ARDEPRO Co (TSE:8925) Headlines

No Headlines