SPIDY (Septeni Holdings Co) Deferred Tax : $0.0 Mil (TTM As of Mar. 2025)

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What is Septeni Holdings 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.

Septeni Holdings Co's change in deferred tax for the three months ended in Mar. 2025 was $0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was $0.0 Mil.

Septeni Holdings Co Deferred Tax Historical Data

The historical data trend for Septeni Holdings 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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Septeni Holdings Co Deferred Tax Chart

Septeni Holdings Co Annual Data

Trend

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Deferred Tax

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Septeni Holdings Co Quarterly Data
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Septeni Holdings Co Deferred Tax Calculation

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 $0.0 Mil.

Septeni Holdings Co Deferred Tax Related Terms

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Septeni Holdings Co Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » Septeni Holdings Co Ltd (OTCPK:SPIDY) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

4293:Japan

Address

Nishi 8-chome 17th No. 1 Sumitomo Fudosan, Shinjuku Grand Tower 30 Floor, Shinjuku-ku, Yubinbango, Tokyo, JPN, 160-6130

Website

http://www.septeni-holdings.co.jp

Septeni Holdings Co Ltd is a Japanese Internet marketing company, providing marketing support services based primarily on Internet ads. Its business activities are divided into two segments including Internet marketing business and Media content business. The Internet marketing business segment includes a social media business that provides marketing services for customers on various global social media networks. The company's media content segment plans, develops and operates media and content specializing in Manga art for mobile phone advertisements. Septeni's primary revenue source geographically is Japan and it also operates subsidiaries in the United Kingdom, South Korea, and the United States.