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M - mart (TSE:4380) Deferred Tax : 円0 Mil (TTM As of Jan. 2025)


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What is M - mart 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.

M - mart's change in deferred tax for the three months ended in Jan. 2025 was 円0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jan. 2025 was 円0 Mil.

M - mart Deferred Tax Historical Data

The historical data trend for M - mart'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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M - mart Deferred Tax Chart

M - mart Annual Data
Trend Jan16 Jan17 Jan18 Jan19 Jan20 Jan21 Jan22 Jan23 Jan24 Jan25
Deferred Tax
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M - mart Quarterly Data
Jan20 Apr20 Jul20 Oct20 Jan21 Apr21 Jul21 Oct21 Jan22 Apr22 Jul22 Oct22 Jan23 Apr23 Jul23 Oct23 Jan24 Apr24 Jul24 Jan25
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M - mart 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 Jan. 2025 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.

M - mart Deferred Tax Related Terms

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M - mart Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Retail - Defensive » M - mart Inc (TSE:4380) » Definitions » Deferred Tax
Comparable Companies
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Traded in Other Exchanges
N/A
Address
6-5-1 Nishishinjuku, Shinjuku-ku, Tokyo, JPN, 163-1326
Website
https://www.m-mart.co.jp
M - mart Inc is engaged in the business of wholesales and distribution of food products online. The company provides seafood, marine products, agricultural products, meat, beverages, condiments, cooked food, beverages, and other products. It markets its products throughout Japan.

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