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Hi-Lex (Hi-Lex) Deferred Tax : $0 Mil (TTM As of Jan. 2024)


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What is Hi-Lex 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.

Hi-Lex's change in deferred tax for the three months ended in Jan. 2024 was $0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jan. 2024 was $0 Mil.

Hi-Lex Deferred Tax Historical Data

The historical data trend for Hi-Lex'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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Hi-Lex Deferred Tax Chart

Hi-Lex Annual Data
Trend Oct14 Oct15 Oct16 Oct17 Oct18 Oct19 Oct20 Oct21 Oct22 Oct23
Deferred Tax
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Hi-Lex Quarterly Data
Apr19 Jul19 Oct19 Jan20 Apr20 Jul20 Oct20 Jan21 Apr21 Jul21 Oct21 Jan22 Apr22 Jul22 Oct22 Jan23 Apr23 Jul23 Oct23 Jan24
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Hi-Lex 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 Jan. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $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.

Hi-Lex Deferred Tax Related Terms

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

Hi-Lex (Hi-Lex) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Hi-Lex Corp (OTCPK:HLXFF) » Definitions » Deferred Tax
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Traded in Other Exchanges
7279:Japan
Address
1-12-28 Sakae-cho, Sakaemachi, Hyogo, Takarazuka, JPN, 665-0845
Website
http://www.hi-lex.co.jp
Hi-Lex Corp is a Japanese company specialized in three segments: automobiles and industrial equipment, medical equipment, and a metal mold business. The automobiles equipment segment offers control cables, window regulators, sliding window systems, door modules, and others. The industrial equipment includes control boxes, steering systems, control cables for marine vessels, accelerator and assist cables for construction and industrial equipment, toilet seat elevators, and air conditioning grill raising and lowering systems for welfare and home.

Hi-Lex (Hi-Lex) Headlines

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