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Headwaters Co (TSE:4011) Current Deferred Taxes Liabilities : 円0 Mil (As of Dec. 2023)


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What is Headwaters Co 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.

Headwaters Co's current deferred tax liabilities for the quarter that ended in Dec. 2023 was 円0 Mil.

Headwaters Co Current Deferred Taxes Liabilities Historical Data

The historical data trend for Headwaters Co'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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Headwaters Co Current Deferred Taxes Liabilities Chart

Headwaters Co Annual Data
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Current Deferred Taxes Liabilities
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Headwaters Co Quarterly Data
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Headwaters Co Current Deferred Taxes Liabilities Related Terms

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Headwaters Co (TSE:4011) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » Headwaters Co Ltd (TSE:4011) » Definitions » Current Deferred Taxes Liabilities
Traded in Other Exchanges
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Address
2-16-6 Shinjuku, 7th floor, Shinjuku East Square Building, Shinjuku-ku, Tokyo, JPN, 160-0022
Headwaters Co Ltd is engaged in the planning and developing of artificial intelligence (AI) applications. It develops AI-related businesses such as AI platform operation, AI application development, robot application development, and cloud service operation.

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