Geo Holdings (TSE:2681) Current Deferred Taxes Liabilities : 円0 Mil (As of Dec. 2023)

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What is Geo Holdings 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.

Geo Holdings's current deferred tax liabilities for the quarter that ended in Dec. 2023 was 円0 Mil.

Geo Holdings Current Deferred Taxes Liabilities Historical Data

The historical data trend for Geo Holdings'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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Geo Holdings Current Deferred Taxes Liabilities Chart

Geo Holdings Annual Data

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Current Deferred Taxes Liabilities

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Geo Holdings Quarterly Data
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Geo Holdings (TSE:2681) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Geo Holdings Corp (TSE:2681) » Definitions » Current Deferred Taxes Liabilities

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Address

1-1-1 Miyamachi, Aichi-ken, Kasugai-shi, JPN, 486-0904

Website

http://www.geonet.co.jp

Geo Holdings Corp, offers a range of pocket money leisure, from its core nationwide network of retail operations - including media-oriented GEO Shops for rentals, resales, and sell-through of DVDs, CDs, game software, books, etc.

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