GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » Speee Inc (TSE:4499) » Definitions » Deferred Tax

Speee (TSE:4499) Deferred Tax : 円0 Mil (TTM As of Dec. 2023)


View and export this data going back to 2020. Start your Free Trial

What is Speee 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.

Speee'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.

Speee Deferred Tax Historical Data

The historical data trend for Speee'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.

Speee Deferred Tax Chart

Speee Annual Data
Trend Sep18 Sep19 Sep20 Sep21 Sep22 Sep23
Deferred Tax
Get a 7-Day Free Trial - - - - -

Speee Quarterly Data
Sep18 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 - - - - -

Speee 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.

Speee Deferred Tax Related Terms

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

Speee (TSE:4499) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » Speee Inc (TSE:4499) » Definitions » Deferred Tax
Comparable Companies
TSE:3978 TSE:6535 TSE:2461 TSE:7047 TSE:2148 TSE:7354 TSE:7068 TSE:2389 TSE:2130 TSE:9162 XPAR:PUB OMC SZSE:002027 IPG LSE:WPP TSE:4324 XPAR:DEC TSE:2433 SAU:4071 ZD
Traded in Other Exchanges
N/A
Address
4-1-4 Kurosaki building the fifth floor, Roppongi, Minato-ku, Tokyo, JPN, 106-0032
Website
https://www.speee.jp
Speee Inc is a provider of marketing intelligence business and digital transformation services. The company's solutions include Marketing intelligence business, Digital transformation business, and Business R&D.

Speee (TSE:4499) Headlines

No Headlines