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Aqualine (TSE:6173) Deferred Tax : 円0 Mil (TTM As of Nov. 2023)


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What is Aqualine 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.

Aqualine's change in deferred tax for the three months ended in Nov. 2023 was 円0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Nov. 2023 was 円0 Mil.


Aqualine Deferred Tax Historical Data

The historical data trend for Aqualine'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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Aqualine Deferred Tax Chart

Aqualine Annual Data
Trend Feb15 Feb16 Feb17 Feb18 Feb19 Feb20 Feb21 Feb22 Feb23
Deferred Tax
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Aqualine Quarterly Data
Feb19 May19 Aug19 Nov19 Feb20 May20 Aug20 Nov20 Feb21 May21 Aug21 Nov21 Feb22 May22 Aug22 Nov22 Feb23 May23 Aug23 Nov23
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Aqualine 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 Nov. 2023 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.


Aqualine Deferred Tax Related Terms

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


Aqualine (TSE:6173) Business Description

Traded in Other Exchanges
N/A
Address
Kamihatchobori No. 8 No. 8, first Uenoyabiru, 6th floor, Hiroshima Prefecture, Hiroshima, JPN, 730-0012
Aqualine Ltd is engaged in the repair of water supply products. It offers a range of services including unclogging blocks in toilets, kitchens, washrooms & bathrooms, repairing leaks, selling water supply products and totally renovating water supply systems. It also provides mineral water under aqua aqua brand name; and water dispenser services.

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