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Japan Foods Holding (SGX:5OI) Deferred Tax : S$-0.13 Mil (TTM As of Mar. 2024)


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What is Japan Foods Holding 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.

Japan Foods Holding's change in deferred tax for the six months ended in Mar. 2024 was S$-0.21 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was S$-0.13 Mil.

Japan Foods Holding Deferred Tax Historical Data

The historical data trend for Japan Foods Holding'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.

* Premium members only.

Japan Foods Holding Deferred Tax Chart

Japan Foods Holding Annual Data
Trend Mar15 Mar16 Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23 Mar24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.38 0.61 - 0.73 -0.13

Japan Foods Holding Semi-Annual Data
Sep14 Mar15 Sep15 Mar16 Sep16 Mar17 Sep17 Mar18 Sep18 Mar19 Sep19 Mar20 Sep20 Mar21 Sep21 Mar22 Sep22 Mar23 Sep23 Mar24
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 - 0.56 0.17 0.08 -0.21

Japan Foods Holding 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. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was S$-0.13 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.

Japan Foods Holding Deferred Tax Related Terms

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Japan Foods Holding Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Restaurants » Japan Foods Holding Ltd (SGX:5OI) » Definitions » Deferred Tax
Comparable Companies
SGX:5ML SGX:YK9 SGX:533 SGX:540 SGX:1G1 SGX:DRX SGX:5DO SGX:5KI SGX:596 SGX:1A0 MCD SBUX CMG LSE:CPG YUM TSX:QSP.UN YUMC TSX:QSR DRI HKSE:06862
Traded in Other Exchanges
N/A
Address
420 North Bridge Road, No. 02-01 North Bridge Centre, Singapore, SGP, 188727
Website
https://www.jfh.com.sg
Japan Foods Holding Ltd is an investment holding company. The company is engaged in the operation of restaurants as well as its ancillary business is in the supply of food ingredients to its subfranchisees and franchisee. Its brand portfolio includes Tokyo Walker, Fruit Paradise, and Japanese Gourmet Town. The company's operating segment includes Restaurant sales and Other segments. It generates maximum revenue from the Restaurant sales segment. Geographically, it operates and derives revenue from Singapore.

Japan Foods Holding Headlines

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