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Unicafe (TSE:2597) Current Deferred Taxes Liabilities : 円0 Mil (As of Dec. 2024)


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What is Unicafe Current Deferred Taxes Liabilities?

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

Unicafe's current deferred tax liabilities for the quarter that ended in Dec. 2024 was 円0 Mil.

Unicafe Current Deferred Taxes Liabilities Historical Data

The historical data trend for Unicafe's Current Deferred Taxes Liabilities 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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Unicafe Current Deferred Taxes Liabilities Chart

Unicafe Annual Data
Trend Mar15 Mar16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Current Deferred Taxes Liabilities
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Unicafe Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Dec24
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Unicafe Current Deferred Taxes Liabilities Related Terms

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Unicafe Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Unicafe Inc (TSE:2597) » Definitions » Current Deferred Taxes Liabilities
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Traded in Other Exchanges
N/A
Address
6-1-11 Shinbashi, Minato, Tokyo, JPN, 105-0004
Website
https://www.unicafe.com
Unicafe Inc is engaged in manufacturing and selling regular coffee and processed coffee products. Its business operations are divided into Industrial coffee which is a supplier of coffee used as a basic ingredient in coffee products, including those sold in cans and PET plastic bottles, and chilled cup coffees. Commercial coffee in which it supplies quality products to restaurants, cafe chains, cup-type vending machines, and machine operators, and Household Coffee in which the company supplies coffee products to homes.

Unicafe Headlines

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