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JTC (XKRX:950170) Deferred Tax : ₩103 Mil (TTM As of Feb. 2024)


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What is JTC 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.

JTC's change in deferred tax for the three months ended in Feb. 2024 was ₩-2,052 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Feb. 2024 was ₩103 Mil.

JTC Deferred Tax Historical Data

The historical data trend for JTC'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.

JTC Deferred Tax Chart

JTC Annual Data
Trend Feb16 Feb17 Feb18 Feb19 Feb20 Feb21 Feb22 Feb23 Feb24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only 7,570.73 5,592.49 -60.31 -133.75 103.10

JTC Quarterly Data
May19 Aug19 Nov19 Feb20 May20 Aug20 Nov20 Feb21 May21 Aug21 Nov21 Feb22 May22 Aug22 Nov22 Feb23 May23 Aug23 Nov23 Feb24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -128.85 -1.23 52.15 2,104.20 -2,052.01

JTC 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 ₩103 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.

JTC Deferred Tax Related Terms

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

JTC (XKRX:950170) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » JTC Inc (XKRX:950170) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
2 Chome17-1 Hakata-Ekimae, Hakata Prestige Bldg, 6th Floor, Hakata-ku, Fukuoka, JPN, 812-0011
Website
http://www.groupjtc.com
JTC Inc operates duty-free stores. The company retails cosmetics, jewelry, foods, home appliances, digital equipment, and other products. JTC also operates its businesses overseas.The firm's business is B2C in that it targets tourists visiting Japan.

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