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Denso (DNZOY) Current Deferred Taxes Liabilities : $0 Mil (As of Mar. 2024)


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What is Denso Current Deferred Taxes Liabilities?

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

Denso's current deferred tax liabilities for the quarter that ended in Mar. 2024 was $0 Mil.

Denso Current Deferred Taxes Liabilities Historical Data

The historical data trend for Denso's Current Deferred Taxes Liabilities 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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Denso Current Deferred Taxes Liabilities Chart

Denso Annual Data
Trend Mar15 Mar16 Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23 Mar24
Current Deferred Taxes Liabilities
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Denso Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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Denso Current Deferred Taxes Liabilities Related Terms

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Denso (DNZOY) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Vehicles & Parts » Denso Corp (OTCPK:DNZOY) » Definitions » Current Deferred Taxes Liabilities
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Traded in Other Exchanges
DNZOF:USA 6902:Japan 6902:Japan DNO:Germany
Address
1-1 Showa-cho, Kariya, JPN, 448-8661
Website
http://www.denso.co.jp
Denso manufactures automotive components and systems, as well as other industrial products and home appliances. The company was founded in 1949 as a result of becoming independent from Toyota Motor, which is currently the largest shareholder with 24.75% ownership. Its main businesses are powertrain control systems, thermal systems, electrification systems, mobility systems, and sensors/semiconductor systems for mainly hybrid, internal combustion engine, battery electric, and fuel cell vehicles. The company operates globally and is headquartered in Kariya, Japan.