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Kairikiya Co (TSE:5891) Deferred Tax : 円0 Mil (TTM As of Dec. 2023)


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What is Kairikiya Co 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.

Kairikiya Co's change in deferred tax for the six months ended in Dec. 2023 was 円0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was 円0 Mil.

Kairikiya Co Deferred Tax Historical Data

The historical data trend for Kairikiya Co'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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Kairikiya Co Deferred Tax Chart

Kairikiya Co Annual Data
Trend Dec21 Dec22 Dec23
Deferred Tax
- - -

Kairikiya Co Semi-Annual Data
Dec21 Dec22 Dec23
Deferred Tax - - -

Kairikiya Co 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.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 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.

Kairikiya Co Deferred Tax Related Terms

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Kairikiya Co (TSE:5891) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Restaurants » Kairikiya Co Ltd (TSE:5891) » Definitions » Deferred Tax
Comparable Companies
Traded in Other Exchanges
N/A
Address
670 Teraimizumachi, Nishikikoji Road, 6th floor, Kyoto Fukutoku Building, Karasuma-dori, Nakagyo-ku, Kyoto, JPN, 604-8152
Website
https://www.kairikiya.co.jp
Kairikiya Co Ltd is engaged in the Food and beverage business including ramen chain development and Restaurant business management.

Kairikiya Co (TSE:5891) Headlines

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