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Phil Co (TSE:3267) Deferred Tax : 円0 Mil (TTM As of Nov. 2024)


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What is Phil 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.

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

Phil Co Deferred Tax Historical Data

The historical data trend for Phil 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.

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Phil Co Deferred Tax Chart

Phil Co Annual Data
Trend Nov15 Nov16 Nov17 Nov18 Nov19 Nov20 Nov21 Nov22 Nov23 Nov24
Deferred Tax
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Phil Co Quarterly Data
Nov19 Feb20 May20 Aug20 Nov20 Feb21 May21 Aug21 Nov21 Feb22 May22 Aug22 Nov22 Feb23 May23 Aug23 Nov23 Feb24 May24 Nov24
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Phil 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 Nov. 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.

Phil Co Deferred Tax Related Terms

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Phil Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Construction » Phil Co Inc (TSE:3267) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
12-13 Fujimi 2-chome, Phil Park KaguLab, Chiyoda-ku, Tokyo, JPN, 102-0071
Website
http://www.philpark.jp
Phil Co Inc provides architectural design services for aerial shop Phil Park in Japan. It provides planning and project management services for the development of commercial establishments above a parking lot. The company serves customers in Japan.

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