GURUFOCUS.COM » STOCK LIST » Industrials » Transportation » SG Holdings Co Ltd (TSE:9143) » Definitions » Deferred Tax

SG Holdings Co (TSE:9143) Deferred Tax : 円0 Mil (TTM As of Dec. 2023)


View and export this data going back to 2017. Start your Free Trial

What is SG Holdings 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.

SG Holdings Co'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.


SG Holdings Co Deferred Tax Historical Data

The historical data trend for SG Holdings 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.

SG Holdings Co Deferred Tax Chart

SG Holdings Co Annual Data
Trend Mar16 Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23
Deferred Tax
Get a 7-Day Free Trial - - - - -

SG Holdings Co Quarterly Data
Mar19 Jun19 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 Premium Member Only - - - - -

SG Holdings 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 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.


SG Holdings Co Deferred Tax Related Terms

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


SG Holdings Co (TSE:9143) Business Description

Traded in Other Exchanges
Address
68 Tsunoda-cho, Kamitoba, Minami-ku, Kyoto, JPN, 601-8104
SG Holdings Co Ltd along with its subsidiaries provides logistics oriented one-stop solutions. The company is also engaged in Real estate to make effective use of real estate and facilities infrastructure centering on logistics, Automobile business in order to manufacture eco-specification vehicles, Human resource business to improve operations and improve service quality by sorting work at delivery bases, and it is also engaged in other business such as finance, IT, and human resource development.

SG Holdings Co (TSE:9143) Headlines

No Headlines