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With us (TSE:9696) Current Deferred Taxes Liabilities : 円0 Mil (As of Dec. 2023)


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What is With us 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.

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

With us Current Deferred Taxes Liabilities Historical Data

The historical data trend for With us'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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With us Current Deferred Taxes Liabilities Chart

With us Annual Data
Trend Mar14 Mar15 Mar16 Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23
Current Deferred Taxes Liabilities
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With us Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
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With us Current Deferred Taxes Liabilities Related Terms

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With us (TSE:9696) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Education » With us Corp (TSE:9696) » Definitions » Current Deferred Taxes Liabilities
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Traded in Other Exchanges
N/A
Address
3-6-2 Bingomachi, Chuo-ku, KF Center Building 4th Floor, Osaka, JPN
Website
https://www.with-us.co.jp
With us Corp is a comprehensive education service company. Its main business includes Cram school business that provides subject learning guidance, entrance examination guidance, ability development guidance and academic ability guidance using the original plus cycle learning method for infants to high school students; Wide-area communication system Credit system for managing high schools, providing learning opportunities outside the school for junior high school students using ICT, and acquiring various qualifications and skills for working adults; and Others including ICT education/skill development.

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