GURUFOCUS.COM » STOCK LIST » Technology » Hardware » GDEP Advance Inc (TSE:5885) » Definitions » Deferred Tax

GDEP Advance (TSE:5885) Deferred Tax : 円0 Mil (TTM As of Feb. 2024)


View and export this data going back to 2023. Start your Free Trial

What is GDEP Advance 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.

GDEP Advance's change in deferred tax for the three months ended in Feb. 2024 was 円0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Feb. 2024 was 円0 Mil.

GDEP Advance Deferred Tax Historical Data

The historical data trend for GDEP Advance'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.

* Premium members only.

GDEP Advance Deferred Tax Chart

GDEP Advance Annual Data
Trend May21 May22 May23
Deferred Tax
- - -

GDEP Advance Quarterly Data
May21 May22 Feb23 May23 Aug23 Nov23 Feb24
Deferred Tax Get a 7-Day Free Trial - - - - -

GDEP Advance 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 Feb. 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.

GDEP Advance Deferred Tax Related Terms

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

GDEP Advance (TSE:5885) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Hardware » GDEP Advance Inc (TSE:5885) » Definitions » Deferred Tax
Comparable Companies
TSE:3021 TSE:6597 TSE:6862 TSE:6840 TSE:6232 TSE:4287 TSE:7709 TSE:6599 TSE:3054 TSE:6803 ANET DELL SZSE:002415 HPQ TSE:7751 TPE:2382 SHSE:688041 NTAP STX HKSE:00992
Traded in Other Exchanges
N/A
Address
3-4-33 Kokubuncho, 8th floor, Sendai Jozenji Building, Aoba-ku, Sendai, JPN, 980-0803
Website
https://info.gdep.co.jp
GDEP Advance Inc is engaged in the Sales Business of hardware and other products that enable advanced processing such as AI learning. The company's products include Graphic boards, Computing boards, FPGA boards, Deep learning boxes, fsv-rm1u4b, and others.

GDEP Advance (TSE:5885) Headlines

No Headlines