GURUFOCUS.COM » STOCK LIST » Healthcare » Healthcare Providers & Services » Petgo Corp (TSE:7140) » Definitions » Deferred Tax

Petgo (TSE:7140) Deferred Tax

: 円0 Mil (TTM As of Dec. 2023)
View and export this data going back to 2022. Start your Free Trial

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.

Petgo'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.


Petgo Deferred Tax Historical Data

The historical data trend for Petgo'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.

Petgo Annual Data
Trend Mar20 Mar21 Mar22 Mar23
Deferred Tax
- - - -

Petgo Quarterly Data
Mar20 Mar21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
Deferred Tax Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only - - - - -

Petgo 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.


Petgo Deferred Tax Related Terms

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


Petgo (TSE:7140) Business Description

Traded in Other Exchanges
N/A
Address
1-32-2 Honcho, Harmony Tower 12th Floor, Nakano-ku, Tokyo, JPN, 164-0012
Petgo Corp is engaged in the pet healthcare business.

Petgo (TSE:7140) Headlines

No Headlines