MITSF (Mitsui) Deferred Tax : $1,418 Mil (TTM As of Sep. 2024)

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What is Mitsui 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.

Mitsui's change in deferred tax for the three months ended in Sep. 2024 was $337 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was $1,418 Mil.

Mitsui Deferred Tax Historical Data

The historical data trend for Mitsui'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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Mitsui Deferred Tax Chart

Mitsui Annual Data

Trend

Mar15

Mar16

Mar17

Mar18

Mar19

Mar20

Mar21

Mar22

Mar23

Mar24

Deferred Tax

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1,142.48

918.32

1,912.76

1,800.54

1,481.22

Mitsui Quarterly Data
	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24
Deferred Tax	Get a 7-Day Free Trial															483.22	456.53	210.83	413.88	336.94

Mitsui Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Sep. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $1,418 Mil.

Mitsui Deferred Tax Related Terms

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Mitsui Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Conglomerates » Mitsui & Co Ltd (OTCPK:MITSF) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

MITSY:USA 8031:Japan 8031:Japan 8031:Japan 8031:Japan MTS1:Germany MTS1:Germany

Address

1-3, Marunouchi 1-chome, Chiyoda-ku, Tokyo, JPN, 100-8631

Website

https://www.mitsui.com

Mitsui & Co Ltd is a general trading company with a wide range of business activities in the areas of iron and steel, mineral and metal resources, machinery and infrastructure, chemicals, energy, lifestyle, innovation, and corporate development. The firm also participates in the development of natural resources, and it has minority interests in several upstream resource projects, which include iron ore and coal projects in Australia; copper mining projects in Chile; and oil and gas projects in Asia, the Middle East, and the United States.