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Marimo Regional Revitalization REIT (TSE:3470) Deferred Tax : 円0 Mil (TTM As of Dec. 2024)


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What is Marimo Regional Revitalization REIT 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.

Marimo Regional Revitalization REIT'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.

Marimo Regional Revitalization REIT Deferred Tax Historical Data

The historical data trend for Marimo Regional Revitalization REIT'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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Marimo Regional Revitalization REIT Deferred Tax Chart

Marimo Regional Revitalization REIT Annual Data
Trend Jul16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
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Marimo Regional Revitalization REIT Semi-Annual Data
Jul16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24
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Marimo Regional Revitalization REIT 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.

Marimo Regional Revitalization REIT Deferred Tax Related Terms

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Marimo Regional Revitalization REIT Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Real Estate » REITs » Marimo Regional Revitalization REIT Inc (TSE:3470) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
1 Chome-1-21 Toranomon, Minato-ku, Tokyo, JPN, 105-0001
Website
http://www.marimo-reit.co.jp
Marimo Regional Revitalization REIT Inc is a real estate investment trust engaged in investing in housing and urban development, commercial facility, hotel, and office properties. It operates in local cities in Japan.

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