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Lightworks (TSE:4267) Deferred Tax : 円0 Mil (TTM As of Jan. 2025)


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What is Lightworks 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.

Lightworks's change in deferred tax for the three months ended in Jan. 2025 was 円0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jan. 2025 was 円0 Mil.

Lightworks Deferred Tax Historical Data

The historical data trend for Lightworks'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.

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Lightworks Deferred Tax Chart

Lightworks Annual Data
Trend Jan20 Jan21 Jan22 Jan23 Jan24 Jan25
Deferred Tax
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Lightworks Quarterly Data
Jan20 Jan21 Oct21 Jan22 Apr22 Jul22 Oct22 Jan23 Apr23 Jul23 Oct23 Jan24 Apr24 Jul24 Jan25
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Lightworks 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. 2025 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.

Lightworks Deferred Tax Related Terms

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

Lightworks Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Education » Lightworks Corp (TSE:4267) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
5-3-3 Kojimach, Chiyoda-ku, Tokyo, JPN, 102-0083
Website
http://www.lightworks.co.jp
Lightworks Corp is engaged in providing next-generation learning management, human resources development platform and incidental consulting services.

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