LFS (Leifras Co) Deferred Tax: $0.24 Mil (TTM As of Mar. 2026)

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LFS Leifras Co Ltd LFS
19 GF Score
Price $2.28
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What is Leifras Co Deferred Tax?

Leifras Co LFS -0.09% 19 Deferred Tax is $0.24 Mil as of Mar. 2026. GuruFocus rates LFS with a GF Score™ of 19/100.

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.

Leifras Co's change in deferred tax for the three months ended in Mar. 2026 was $0.10 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2026 was $0.24 Mil.

Leifras Co Deferred Tax Historical Data

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The historical data trend for Leifras 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.

Leifras Co Deferred Tax Chart

Leifras Co Annual Data
Trend Dec22 Dec23 Dec24 Dec25
Deferred Tax
0.51 0.04 -0.24 0.32

Leifras Co Quarterly Data
Dec22 Dec23 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.20 -0.26 0.23 0.16 0.10
LFS
19GF Score
Leifras Co Ltd LFS
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
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Leifras 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 Mar. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $0.24 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 $0.24 Mil mean?
Leifras Co (LFS) has a Deferred Tax of $0.24 Mil as of Mar. 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 Leifras Co.
Is Leifras Co's Deferred Tax too high?
Leifras Co's current Deferred Tax is $0.24 Mil. Overall, Leifras Co has a GF Score™ of 19/100, reflecting its overall financial health beyond just this single metric.
How does Leifras Co's Deferred Tax compare to CNVS and CRSF?
Leifras Co's Deferred Tax of $0.24 Mil can be compared against companies in the Media - Diversified 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 Media - Diversified company?
A good Deferred Tax depends on the Media - Diversified 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 Leifras Co. Leifras Co's current Deferred Tax is $0.24 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Leifras Co stock overvalued right now?
Leifras Co (LFS) has a current Deferred Tax of $0.24 Mil. The current Deferred Tax is $0.24 Mil. Leifras Co's overall GF Score™ is 19/100. 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 Leifras Co (LFS), the current Deferred Tax is $0.24 Mil as of Mar. 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.

Leifras Co Business Description

Address Ebisu Garden Place Tower Floor 17th, 4-20-3, Ebisu, Shibuya-ku, Tokyo, JPN
Leifras Co Ltd is a sports and social business company dedicated to youth sports and community engagement. It provide services related to the organization and operations of sports schools and sports events for children. The company focuses on covering 13 sports like soccer, basketball, and dance and in child athletic development, club activity management for schools, and social businesses like elderly care.
19GF Score

Get the complete analysis for LFS

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

$2.28
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