GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Education » Litalico Inc (TSE:7366) » Definitions » Deferred Tax

Litalico (TSE:7366) Deferred Tax : 円0 Mil (TTM As of Mar. 2024)


View and export this data going back to 2021. Start your Free Trial

What is Litalico 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.

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


Litalico Deferred Tax Historical Data

The historical data trend for Litalico'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.

Litalico Deferred Tax Chart

Litalico Annual Data
Trend Mar21 Mar22 Mar23 Mar24
Deferred Tax
- - - -

Litalico Quarterly Data
Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only - - - - -

Litalico 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 Mar. 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.


Litalico Deferred Tax Related Terms

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


Litalico (TSE:7366) Business Description

Traded in Other Exchanges
N/A
Address
2-1-1, Kamimeguro, Nakameguro GT Tower 15th,16th and 20th Floor, Meguro-k, Tokyo, JPN, 153-0051
Litalico Inc offers educational services such as employment support, early childhood classes and others.

Litalico (TSE:7366) Headlines

No Headlines