DNACF (DeNA Co) Deferred Tax : $0 Mil (TTM As of Mar. 2025)

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What is DeNA 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.

DeNA Co's change in deferred tax for the three months ended in Mar. 2025 was $0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was $0 Mil.

DeNA Co Deferred Tax Historical Data

The historical data trend for DeNA 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.

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DeNA Co Deferred Tax Chart

DeNA Co Annual Data

Trend

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Deferred Tax

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DeNA Co Quarterly Data
	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24	Dec24	Mar25
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DeNA Co Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was $0 Mil.

DeNA Co Deferred Tax Related Terms

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DeNA Co Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Conglomerates » DeNA Co Ltd (OTCPK:DNACF) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

2432:Japan D2N:Germany

Address

Shibuya Hikarie, 2-21-1 Shibuya, Shibuya-ku, Tokyo, JPN, 150-8510

Website

https://dena.com

DeNA Co Ltd is a social media service provider in Japan. It generates majority of the portion of its revenue by providing social media and Internet marketing related services through its Social Media segment. The E-commerce segment offers E-Commerce related services, including the operation of auction shopping and cellular phone websites under the names DeNA shopping and Mobaoku respectively. The Others segment is engaged in travel agency and insurance agency services, and professional baseball related business. The Company has its primary market in North America.