GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » H.I.S. Co Ltd (TSE:9603) » Definitions » Current Deferred Taxes Liabilities

H.I.S. Co (TSE:9603) Current Deferred Taxes Liabilities : 円0 Mil (As of Jan. 2024)


View and export this data going back to 2002. Start your Free Trial

What is H.I.S. Co 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.

H.I.S. Co's current deferred tax liabilities for the quarter that ended in Jan. 2024 was 円0 Mil.

H.I.S. Co Current Deferred Taxes Liabilities Historical Data

The historical data trend for H.I.S. Co'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.

* Premium members only.

H.I.S. Co Current Deferred Taxes Liabilities Chart

H.I.S. Co Annual Data
Trend Oct14 Oct15 Oct16 Oct17 Oct18 Oct19 Oct20 Oct21 Oct22 Oct23
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

H.I.S. Co Quarterly Data
Apr19 Jul19 Oct19 Jan20 Apr20 Jul20 Oct20 Jan21 Apr21 Jul21 Oct21 Jan22 Apr22 Jul22 Oct22 Jan23 Apr23 Jul23 Oct23 Jan24
Current Deferred Taxes Liabilities 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 - - - - -

H.I.S. Co Current Deferred Taxes Liabilities Related Terms

Thank you for viewing the detailed overview of H.I.S. Co's Current Deferred Taxes Liabilities provided by GuruFocus.com. Please click on the following links to see related term pages.


H.I.S. Co (TSE:9603) Business Description

Industry
Traded in Other Exchanges
Address
6-8-1 Nishishinjuku, Shinjuku Oak Tower 29F, Shinjuku-ku, Tokyo, JPN, 163-6029
H.I.S. Co Ltd is a Japanese tourism and leisure company. The company organises itself into six segments: travel business, Huis Ten Bosch Group, hotel business, transportation business, The Kyushu Sanko Group, and other business. The travel business segment, which contributes the vast majority of company revenue, includes the company's domestic and international travel agency operations including tours, cruises, honeymoons, and airline tickets. The Huis Ten Bosch Group, the second- largest contributor to company revenue, includes H.I.S.'s theme and water park operations. The company earns the majority of its revenue within Japan.

H.I.S. Co (TSE:9603) Headlines

No Headlines