RICOF (Ricoh Co) Deferred Tax: $155 Mil (TTM As of Mar. 2026)

Author: Vera Yuan Vera Yuan
Vera Yuan
Vera Yuan
Director of Data and Quant Analytics at GuruFocus
Focused on building reliable datasets, financial models, and research tools for value-minded investors. Committed to turning complex data into practical guidance for value-investing and long-term wealth.
Reviewed by: Charlie Tian Charlie Tian
Charlie Tian
Charlie Tian
Founder & CEO of GuruFocus
Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

RICOF Ricoh Co Ltd RICOF
81 GF Score
Price $9.19
GF Value $8.54
! 7 Warning Signs
View Full Analysis

What is Ricoh Co Deferred Tax?

Ricoh Co RICOF 81 Deferred Tax is $155 Mil as of Mar. 2026. GuruFocus rates RICOF with a GF Score™ of 81/100 and a GF Value™ of $8.54. The stock has 7 warning signs investors should review.

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.

Ricoh Co's change in deferred tax for the three months ended in Mar. 2026 was $0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2026 was $155 Mil.

Ricoh Co Deferred Tax Historical Data

* Premium members only.

The historical data trend for Ricoh 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.

Ricoh Co Deferred Tax Chart

Ricoh Co Annual Data
Trend Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23 Mar24 Mar25 Mar26
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 116.07 192.03 159.93 0.00 0.00

Ricoh Co Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 0.00 31.69 48.03 75.53 0.00
RICOF
81GF Score
Ricoh Co Ltd RICOF
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Ricoh 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 $155 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 $155 Mil mean?
Ricoh Co (RICOF) has a Deferred Tax of $155 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 Ricoh Co.
Is Ricoh Co's Deferred Tax too high?
Ricoh Co's current Deferred Tax is $155 Mil. Overall, Ricoh Co has a GF Score™ of 81/100, reflecting its overall financial health beyond just this single metric.
How does Ricoh Co's Deferred Tax compare to competitors?
Ricoh Co's Deferred Tax of $155 Mil can be compared against companies in the Industrial Products 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 an Industrial Products company?
A good Deferred Tax depends on the Industrial Products 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 Ricoh Co. Ricoh Co's current Deferred Tax is $155 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Ricoh Co stock overvalued right now?
Ricoh Co (RICOF) has a current Deferred Tax of $155 Mil. The stock's GF Value™ is $8.54, compared to a current price of $9.19 — trading 7.6% above its estimated fair value. The current Deferred Tax is $155 Mil. Ricoh Co's overall GF Score™ is 81/100 with 7 warning signs to review. 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 Ricoh Co (RICOF), the current Deferred Tax is $155 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.

Is Ricoh Co (RICOF) Overvalued in 2026?

Based on GuruFocus' analysis, Ricoh Co stock appears to be overvalued. The current stock price of $9.19 is trading 7.6% above its estimated GF Value™ of $8.54.

Key valuation signals for RICOF:

  • Deferred Tax: $155 Mil
  • GF Value™: $8.54 vs. price of $9.19 (7.6% above fair value)
  • GF Score™: 81/100 with 7 warning signs

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

Ricoh Co Business Description

Address 3-6, Nakamagome 1-chome, Ohta-ku, Tokyo, JPN, 143-8555
Ricoh Co Ltd is engaged in the manufacture and sale of office automation equipment, electronic devices, and photographic instruments. Digital Products segment manufactures multifunction printers, printing machines, scanners, fax machines, network equipment, auto ID systems, electrical units, and related consumables. Digital Services segment covers sales of printers, PCs, servers, network equipment, software, support, solutions, and document-related services. Graphic Communications segment provides production printers, imaging systems, industrial printers, inkjet heads, and consumables. Industrial Solutions segment offers thermal paper, media, optical components, and precision parts. Others segment includes digital cameras, 360-degree cameras, environmental & healthcare-related businesses.
81GF Score

Get the complete analysis for RICOF

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

$9.19
Price
$8.54
GF Value