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Space Co (TSE:9622) Deferred Tax : 円0 Mil (TTM As of Dec. 2024)


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What is Space 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.

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

Space Co Deferred Tax Historical Data

The historical data trend for Space 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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Space Co Deferred Tax Chart

Space Co Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
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Space Co Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
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Space 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.

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 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.

Space Co Deferred Tax Related Terms

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Space Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Construction » Space Co Ltd (TSE:9622) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
3-9-4 Nihonbashi, Ningyo-cho, Tokyo, JPN, 103-0013
Website
http://www.space-tokyo.co.jp
Space Co Ltd is engaged in the planning and design, supervision and construction of commercial facilities, including shopping centres, department stores, speciality stores, restaurants, and cafes. In addition, the company is also involved in the planning, design, production, sales and import and export of display equipment and fixtures, indoor and outdoor decorative items.

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