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GDEP Advance (TSE:5885) Current Deferred Taxes Liabilities : 円0 Mil (As of Feb. 2024)


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What is GDEP Advance 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.

GDEP Advance's current deferred tax liabilities for the quarter that ended in Feb. 2024 was 円0 Mil.

GDEP Advance Current Deferred Taxes Liabilities Historical Data

The historical data trend for GDEP Advance'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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GDEP Advance Current Deferred Taxes Liabilities Chart

GDEP Advance Annual Data
Trend May21 May22 May23
Current Deferred Taxes Liabilities
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GDEP Advance Quarterly Data
May21 May22 Feb23 May23 Aug23 Nov23 Feb24
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GDEP Advance Current Deferred Taxes Liabilities Related Terms

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GDEP Advance (TSE:5885) Business Description

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GURUFOCUS.COM » STOCK LIST » Technology » Hardware » GDEP Advance Inc (TSE:5885) » Definitions » Current Deferred Taxes Liabilities
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Traded in Other Exchanges
N/A
Address
3-4-33 Kokubuncho, 8th floor, Sendai Jozenji Building, Aoba-ku, Sendai, JPN, 980-0803
Website
https://info.gdep.co.jp
GDEP Advance Inc is engaged in the Sales Business of hardware and other products that enable advanced processing such as AI learning. The company's products include Graphic boards, Computing boards, FPGA boards, Deep learning boxes, fsv-rm1u4b, and others.

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