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Graphite Design (TSE:7847) Deferred Tax : 円0 Mil (TTM As of Feb. 2024)


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What is Graphite Design 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.

Graphite Design'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.

Graphite Design Deferred Tax Historical Data

The historical data trend for Graphite Design'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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Graphite Design Deferred Tax Chart

Graphite Design Annual Data
Trend Feb15 Feb16 Feb17 Feb18 Feb19 Feb20 Feb21 Feb22 Feb23 Feb24
Deferred Tax
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Graphite Design Quarterly Data
May19 Aug19 Nov19 Feb20 May20 Aug20 Nov20 Feb21 May21 Aug21 Nov21 Feb22 May22 Aug22 Nov22 Feb23 May23 Aug23 Nov23 Feb24
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Graphite Design 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.

Graphite Design Deferred Tax Related Terms

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Graphite Design (TSE:7847) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » Graphite Design Inc (TSE:7847) » Definitions » Deferred Tax
Comparable Companies
TSE:7865 TSE:8135 TSE:6570 TSE:7608 TSE:7841 TSE:2330 TSE:6074 TSE:6819 TSE:3326 TSE:2340 TSE:4661 HKSE:02020 TSE:7832 TSE:7309 HKSE:02331 MAT HAS PLNT TSE:7951 SZSE:300144
Traded in Other Exchanges
N/A
Address
2474-1 Ota, Chichibu-shi, Saitama, JPN, 368 - 2006
Website
https://www.gd-inc.co.jp
Graphite Design Inc is engaged in manufacture and sale of golf club shaft assembly and processing of golf club, and manufacture of various pipe molded products using carbon fiber.

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