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Alt (TSE:260A) Deferred Tax : 円0 Mil (TTM As of Dec. 2024)


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What is Alt 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.

Alt's change in deferred tax for the six 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.

Alt Deferred Tax Historical Data

The historical data trend for Alt'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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Alt Deferred Tax Chart

Alt Annual Data
Trend Dec22 Dec23 Dec24
Deferred Tax
- - -

Alt Semi-Annual Data
Dec22 Dec23 Jun24 Dec24
Deferred Tax - - - -

Alt 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 semi-annually 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.

Alt Deferred Tax Related Terms

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Alt Business Description

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GURUFOCUS.COM » STOCK LIST » Technology » Software » Alt Inc (TSE:260A) » Definitions » Deferred Tax
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Address
7-15-7 Roppongi, Shin Roppongi Building, Minato-ku, Tokyo, JPN, 106-0032
Website
https://alt.ai
Alt Inc is engaged in the Research and development of elemental technologies aimed at the ultimate goal of developing personalized digital clones, deployment of product groups that apply these technologies (such as Communication Intelligence AI GIJIROKU), and provision of AI solutions.

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