GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Pickles Holdings Co Ltd (TSE:2935) » Definitions » Deferred Tax

Pickles Holdings Co (TSE:2935) Deferred Tax : 円0 Mil (TTM As of Aug. 2024)


View and export this data going back to 2022. Start your Free Trial

What is Pickles Holdings 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.

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

Pickles Holdings Co Deferred Tax Historical Data

The historical data trend for Pickles Holdings 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.

Pickles Holdings Co Deferred Tax Chart

Pickles Holdings Co Annual Data
Trend Feb23 Feb24
Deferred Tax
- -

Pickles Holdings Co Quarterly Data
Nov22 Feb23 May23 Aug23 Nov23 Feb24 May24 Aug24 Nov24
Deferred Tax Get a 7-Day Free Trial Premium Member Only - - - - -

Pickles Holdings 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 Aug. 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.

Pickles Holdings Co Deferred Tax Related Terms

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

Pickles Holdings Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Pickles Holdings Co Ltd (TSE:2935) » Definitions » Deferred Tax
Comparable Companies
TSE:7559 TSE:2927 TSE:2818 TSE:2224 TSE:2597 TSE:2903 TSE:2813 TSE:2892 TSE:2700 TSE:2937 XSWX:NESN XPAR:BN KHC SHSE:603288 GIS K NSE:NESTLEIND SHSE:600887 SZSE:300999 LSE:ABF
Traded in Other Exchanges
N/A
Address
7-8, Higashisumiyoshi, Tokorozawa-shi, Saitama, JPN, 359-1124
Website
https://www.pickles-hd.co.jp
Pickles Holdings Co Ltd is engaged in the manufacturing and sale of pickled vegetables and side dishes.

Pickles Holdings Co Headlines

No Headlines