GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Personal Services » IKK Holdings Inc (TSE:2198) » Definitions » Deferred Tax

IKK Holdings (TSE:2198) Deferred Tax : 円0 Mil (TTM As of Jan. 2024)


View and export this data going back to 2012. Start your Free Trial

What is IKK Holdings 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.

IKK Holdings's change in deferred tax for the three months ended in Jan. 2024 was 円0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jan. 2024 was 円0 Mil.

IKK Holdings Deferred Tax Historical Data

The historical data trend for IKK Holdings'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.

IKK Holdings Deferred Tax Chart

IKK Holdings Annual Data
Trend Oct14 Oct15 Oct16 Oct17 Oct18 Oct19 Oct20 Oct21 Oct22 Oct23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

IKK Holdings Quarterly Data
Apr19 Jul19 Oct19 Jan20 Apr20 Jul20 Oct20 Jan21 Apr21 Jul21 Oct21 Jan22 Apr22 Jul22 Oct22 Jan23 Apr23 Jul23 Oct23 Jan24
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 - - - - -

IKK Holdings 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 Jan. 2024 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.

IKK Holdings Deferred Tax Related Terms

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

IKK Holdings (TSE:2198) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Personal Services » IKK Holdings Inc (TSE:2198) » Definitions » Deferred Tax
Comparable Companies
TSE:2418 TSE:9628 TSE:6571 TSE:6184 TSE:9251 TSE:4331 TSE:6071 TSE:7358 TSE:7523 TSE:2438 ROL SCI HRB BFAM TSX:BYD FTDR MCW HKSE:01448 LSE:CVSG ASX:IVC
Traded in Other Exchanges
N/A
Address
3-6-5 Katamine Kasuyagun Shimemachi, Fukuoka, JPN, 811-2245
Website
http://www.ikk-grp.jp
IKK Holdings Inc is engaged wedding planning business. The company plans and manages wedding ceremonies and wedding receptions.

IKK Holdings (TSE:2198) Headlines

No Headlines