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Katakura-op Agri (TSE:4031) Deferred Tax : 円0 Mil (TTM As of Sep. 2024)


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What is Katakura-op Agri 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.

Katakura-op Agri's change in deferred tax for the three months ended in Sep. 2024 was 円0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was 円0 Mil.


Katakura-op Agri Deferred Tax Historical Data

The historical data trend for Katakura-op Agri'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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Katakura-op Agri Deferred Tax Chart

Katakura-op Agri Annual Data
Trend Mar15 Mar16 Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23 Mar24
Deferred Tax
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Katakura-op Agri Quarterly Data
Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Sep24
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Katakura-op Agri 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 Sep. 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.


Katakura-op Agri Deferred Tax Related Terms

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Katakura-op Agri Business Description

Traded in Other Exchanges
N/A
Address
No. 8-10 , Chuo Kita-ku, Chiyoda-ku, Sumitomo Realty Kudan Building 15th Floor, Kudan building 15 floors, Tokyo, JPN, 102-0073
Katakura & Co-op Agri Corp is engaged agriculture inputs. The company has a variety of agricultural materials including chemical fertilizers and compound fertilizers, soil-friendly organic fertilizer, liquid fertilizer, soil cultivation to cultivate seedlings, and microbial materials to prepare soil environment. It also manufactures calcium phosphate and treats raw materials for maintaining health such as poultry raising, pig raising, dairy cattle, and others. The company also sells raw materials for cosmetics such as makeup ingredients, materials for skin care, hair care ingredients, and other related items.

Katakura-op Agri Headlines

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