GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » OHMORIYA Co Ltd (TSE:2917) » Definitions » Deferred Tax

OHMORIYA Co (TSE:2917) Deferred Tax : 円0 Mil (TTM As of Mar. 2025)


View and export this data going back to 1995. Start your Free Trial

What is OHMORIYA Co 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.

OHMORIYA Co's change in deferred tax for the three months ended in Mar. 2025 was 円0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was 円0 Mil.

OHMORIYA Co Deferred Tax Historical Data

The historical data trend for OHMORIYA Co'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.

OHMORIYA Co Deferred Tax Chart

OHMORIYA Co Annual Data
Trend Sep15 Sep16 Sep17 Sep18 Sep19 Sep20 Sep21 Sep22 Sep23 Sep24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

OHMORIYA Co Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Sep24 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 - - - - -

OHMORIYA Co 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. 2025 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.

OHMORIYA Co Deferred Tax Related Terms

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

OHMORIYA Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » OHMORIYA Co Ltd (TSE:2917) » Definitions » Deferred Tax
Comparable Companies
SSE:2218 TSE:2654 TSE:7427 TSE:2894 TSE:2911 TSE:2286 TSE:2055 TSE:2215 TSE:2293 TSE:2876 XSWX:NESN XPAR:BN KHC SHSE:603288 GIS K NSE:NESTLEIND SHSE:600887 SZSE:300999 LSE:ABF
Traded in Other Exchanges
N/A
Address
34 No. 3 No. 4-chome, Fukushima-ku, Osaka, JPN
Website
http://www.ohmoriya.com
OHMORIYA Co Ltd is a Japanese based company engaged in the manufacturing and sale of seaweed products. The company specializes in dried seaweed and seasoned laver for home and commercial use. It provides processed seaweed products for gift items and also produces a variety of toppings for rice and pasta. In addition, the company also offers sprinkle, tea and soup products.

OHMORIYA Co Headlines

No Headlines