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Keio (TSE:9008) Deferred Tax : 円0 Mil (TTM As of Dec. 2023)


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What is Keio 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.

Keio's change in deferred tax for the three 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.

Keio Deferred Tax Historical Data

The historical data trend for Keio'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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Keio Deferred Tax Chart

Keio Annual Data
Trend Mar15 Mar16 Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23 Mar24
Deferred Tax
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Keio Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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Keio 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 Dec. 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.

Keio Deferred Tax Related Terms

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Keio (TSE:9008) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Conglomerates » Keio Corp (TSE:9008) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
1-9-1 Sekido, Tama-shi, Tokyo, JPN, 206-8502
Website
http://www.keio.co.jp
Keio Corp. is passenger transportation, retail, and real estate company, domiciled in Japan. The company organizes itself into five segments: transportation, merchandise sales, real estate, leisure, and other businesses. Merchandise sales, which contributes the largest portion of revenue, operates department stores, retail stores, and shopping centers. Transportation, the next most significant segment, transports passengers principally by rail, and by bus and taxi. The real estate segment leases, develops and sells real estate. The leisure segment operates hotels, travel services, and provides advertising services. Other includes construction and maintenance income.

Keio (TSE:9008) Headlines

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