GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Key Coffee Inc (TSE:2594) » Definitions » Deferred Tax

Key Coffee (TSE:2594) Deferred Tax : 円0 Mil (TTM As of Dec. 2024)


View and export this data going back to 1996. Start your Free Trial

What is Key Coffee 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.

Key Coffee's change in deferred tax for the three months ended in Dec. 2024 was 円0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was 円0 Mil.

Key Coffee Deferred Tax Historical Data

The historical data trend for Key Coffee'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.

Key Coffee Deferred Tax Chart

Key Coffee Annual Data
Trend Mar16 Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23 Mar24 Mar25
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

Key Coffee Quarterly Data
Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
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 - - - - -

Key Coffee 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 Dec. 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.

Key Coffee Deferred Tax Related Terms

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

Key Coffee Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Key Coffee Inc (TSE:2594) » Definitions » Deferred Tax
Comparable Companies
TSE:2288 TSE:2908 TSE:1375 TSE:2910 TSE:2053 TSE:2226 TSE:2918 TSE:1301 TSE:2923 TSE:3139 XSWX:NESN XPAR:BN KHC SHSE:603288 GIS K NSE:NESTLEIND SHSE:600887 SZSE:300999 LSE:ABF
Traded in Other Exchanges
N/A
Address
2-34-4 Nishi-Shinbashi, Minato-ku, Tokyo, JPN, 105-8705
Website
http://www.keycoffee.co.jp
Key Coffee Inc is a Japan-based company operates in the coffee-related business. It is engaged in the plantation, production, and marketing of coffee and related products. Its products include raw coffee beans, instant coffee, iced coffee, iced tea, fruit juice, and other coffee-related products. Geographically, the business activities are carried out through the region of Japan.

Key Coffee Headlines

No Headlines