KSHDF (Koshidaka Holdings Co) Deferred Tax: $0.0 Mil (TTM As of Feb. 2026)

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KSHDF Koshidaka Holdings Co Ltd KSHDF
87 GF Score
Price $29.25
GF Value $40.38
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What is Koshidaka Holdings Co Deferred Tax?

Koshidaka Holdings Co KSHDF 87 Deferred Tax is $0.0 Mil as of Feb. 2026. GuruFocus rates KSHDF with a GF Score™ of 87/100 and a GF Value™ of $40.38.

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.

Koshidaka Holdings Co's change in deferred tax for the three months ended in Feb. 2026 was $0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Feb. 2026 was $0.0 Mil.

Koshidaka Holdings Co Deferred Tax Related Terms

Koshidaka Holdings Co Deferred Tax Historical Data

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The historical data trend for Koshidaka 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.

Koshidaka Holdings Co Deferred Tax Chart

Koshidaka Holdings Co Annual Data
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Koshidaka Holdings Co Quarterly Data
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KSHDF
87GF Score
Koshidaka Holdings Co Ltd KSHDF
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
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Koshidaka 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 Feb. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $0.0 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.

Frequently Asked Questions Learn more about Deferred Tax →
What does a Deferred Tax of $0.0 Mil mean?
Koshidaka Holdings Co (KSHDF) has a Deferred Tax of $0.0 Mil as of Feb. 2026. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Koshidaka Holdings Co.
Is Koshidaka Holdings Co's Deferred Tax too high?
Koshidaka Holdings Co's current Deferred Tax is $0.0 Mil. Overall, Koshidaka Holdings Co has a GF Score™ of 87/100, reflecting its overall financial health beyond just this single metric.
How does Koshidaka Holdings Co's Deferred Tax compare to AS and HAS?
Koshidaka Holdings Co's Deferred Tax of $0.0 Mil can be compared against companies in the Travel & Leisure industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Deferred Tax for a Travel & Leisure company?
A good Deferred Tax depends on the Travel & Leisure industry context. However, Deferred Tax should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Deferred Tax mean?
A high Deferred Tax can signal that a stock is expensive relative to its fundamentals. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Koshidaka Holdings Co. Koshidaka Holdings Co's current Deferred Tax is $0.0 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Koshidaka Holdings Co stock overvalued right now?
Koshidaka Holdings Co (KSHDF) has a current Deferred Tax of $0.0 Mil. The stock's GF Value™ is $40.38, compared to a current price of $29.25 — trading 27.6% below its estimated fair value. The current Deferred Tax is $0.0 Mil. Koshidaka Holdings Co's overall GF Score™ is 87/100. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Deferred Tax calculated?
Deferred Tax is calculated from a company's financial statements. For Koshidaka Holdings Co (KSHDF), the current Deferred Tax is $0.0 Mil as of Feb. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Koshidaka Holdings Co (KSHDF) Overvalued in 2026?

Based on GuruFocus' analysis, Koshidaka Holdings Co stock appears to be undervalued. The current stock price of $29.25 is trading 27.6% below its estimated GF Value™ of $40.38.

Key valuation signals for KSHDF:

  • Deferred Tax: $0.0 Mil
  • GF Value™: $40.38 vs. price of $29.25 (27.6% below fair value)
  • GF Score™: 87/100

No single metric tells the full story. See the KSHDF stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Koshidaka Holdings Co Business Description

Other Exchanges 2157:Japan
Address 1 Chome-5-1 Odomomachi, Gunma, Maebashi, JPN, 371-0847
Koshidaka Holdings Co Ltd is engaged in Caves real estate management business karaoke bowling.
87GF Score

Get the complete analysis for KSHDF

Deferred Tax is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$29.25
Price
$40.38
GF Value