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GEOSTR (TSE:5282) Current Deferred Taxes Liabilities : 円0 Mil (As of Sep. 2024)


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What is GEOSTR 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.

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

GEOSTR Current Deferred Taxes Liabilities Historical Data

The historical data trend for GEOSTR'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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GEOSTR Current Deferred Taxes Liabilities Chart

GEOSTR Annual Data
Trend Mar15 Mar16 Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23 Mar24
Current Deferred Taxes Liabilities
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GEOSTR Quarterly Data
Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Sep24
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GEOSTR Current Deferred Taxes Liabilities Related Terms

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GEOSTR Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Building Materials » GEOSTR Corp (TSE:5282) » Definitions » Current Deferred Taxes Liabilities
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Traded in Other Exchanges
N/A
Address
1-28-1 Koishikawa, Bunkyo-ku, Tokyo Koishikawa Sakura Building, Tokyo, JPN, 112-0002
Website
https://www.geostr.co.jp
GEOSTR Corp is engaged in building materials. Its products segment includes the RC segment, Steel segment, Synthetic segment, and CP segment. The RC segment is a reinforced concrete segment mainly made of concrete. The steel segment includes small-caliber tunnels and special parts such as sharp curves and openings. It is mainly made of steel. and Synthetic segments are composed of steel shells and concrete composed of steel plates.

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