GURUFOCUS.COM » STOCK LIST » Technology » Software » Cocolive Inc (TSE:137A) » Definitions » Deferred Tax

Cocolive (TSE:137A) Deferred Tax : 円0.0 Mil (TTM As of Nov. 2024)


View and export this data going back to 2024. Start your Free Trial

What is Cocolive 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.

Cocolive's change in deferred tax for the three months ended in Nov. 2024 was 円0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Nov. 2024 was 円0.0 Mil.


Cocolive Deferred Tax Historical Data

The historical data trend for Cocolive'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.

Cocolive Deferred Tax Chart

Cocolive Annual Data
Trend May22 May23 May24
Deferred Tax
- - -

Cocolive Quarterly Data
May22 May23 Nov23 Feb24 May24 Nov24
Deferred Tax Get a 7-Day Free Trial - - - - -

Cocolive 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 Nov. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was 円0.0 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.


Cocolive Deferred Tax Related Terms

Thank you for viewing the detailed overview of Cocolive's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.


Cocolive Business Description

Traded in Other Exchanges
N/A
Address
TFT Awajicho Building, 1-17 Kanda-Sudacho, Chiyoda-ku, Tokyo, JPN, 101-0041
Cocolive Inc is engaged in development of marketing automation tool "KASIKA" for the real estate industry, provision to customers, and other related operations. KASIKA is a sales support tool that specializes in the housing and real estate industry, and mainly supports three areas: construction companies/house builders, sales brokerage, and condominiums.

Cocolive Headlines

No Headlines