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G-Next (TSE:4179) Deferred Tax : 円0.0 Mil (TTM As of Sep. 2024)


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What is G-Next 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.

G-Next's change in deferred tax for the three months ended in Sep. 2024 was 円0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was 円0.0 Mil.

G-Next Deferred Tax Historical Data

The historical data trend for G-Next'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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G-Next Deferred Tax Chart

G-Next Annual Data
Trend Mar19 Mar20 Mar21 Mar22 Mar23 Mar24
Deferred Tax
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G-Next Quarterly Data
Mar19 Mar20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Sep24
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G-Next 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0.0 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.

G-Next Deferred Tax Related Terms

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

G-Next Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » G-Next Inc (TSE:4179) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
4-7-1 Iidabashi, 5th floor, Rock Belay Building, Chiyoda-ku, Tokyo, JPN, 102-0072
Website
https://www.gnext.co.jp
G-Next Inc is engaged in the business of developing and providing Discoveriez, a customer relationship software.

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