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CSS HOLDINGS (TSE:2304) Deferred Tax : 円0 Mil (TTM As of Mar. 2024)


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What is CSS 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.

CSS HOLDINGS's change in deferred tax for the three months ended in Mar. 2024 was 円0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was 円0 Mil.

CSS HOLDINGS Deferred Tax Historical Data

The historical data trend for CSS 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.

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CSS HOLDINGS Deferred Tax Chart

CSS HOLDINGS Annual Data
Trend Sep14 Sep15 Sep16 Sep17 Sep18 Sep19 Sep20 Sep21 Sep22 Sep23
Deferred Tax
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CSS HOLDINGS Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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CSS 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 Mar. 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.

CSS HOLDINGS Deferred Tax Related Terms

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CSS HOLDINGS (TSE:2304) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Business Services » CSS HOLDINGS Ltd (TSE:2304) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
No. 10, No. 1,Nihonbashi, Chuo-ku, Kodenmacho, Tokyo, JPN, 103-0001
Website
http://www.css-holdings.jp
CSS HOLDINGS, LTD. is a holding company engaged in the operation and management of its group companies. It operates Steward Business; dishwashing and management work centered on hotels and restaurants, Food Business; which handles employee cafeteria and restaurant management contracts through its subsidiaries, Space Produce Business; designs, constructs, manages, and sells items related to video, audio, broadcasting and security, and Others includes general affairs, personnel, and management related business.

CSS HOLDINGS (TSE:2304) Headlines

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