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Marusan-Ai Co (NGO:2551) Deferred Tax : 円0 Mil (TTM As of Mar. 2025)


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What is Marusan-Ai 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.

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


Marusan-Ai Co Deferred Tax Historical Data

The historical data trend for Marusan-Ai 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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Marusan-Ai Co Deferred Tax Chart

Marusan-Ai Co Annual Data
Trend Sep15 Sep16 Sep17 Sep18 Sep19 Sep20 Sep21 Sep22 Sep23 Sep24
Deferred Tax
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Marusan-Ai Co Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Mar25
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Marusan-Ai 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. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was 円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.


Marusan-Ai Co Deferred Tax Related Terms

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Marusan-Ai Co Business Description

Traded in Other Exchanges
N/A
Address
1,Arasita, Aza, Nikki-cho, Aichi Prefecture, Okazaki, JPN, 444 2193
Marusan-Ai Co Ltd Manufacture and sale of groceries. It manufactures raw, instant, cooking miso, soy milk in sweetened, unsweetened, malt, strawberry, cocoa, & green tea flavors. It also offers green tea and acerola flavor drinks, soy milk base, seasonings base, soy sauce base, among others.

Marusan-Ai Co Headlines

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