GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » AEON Co Ltd (OTCPK:AONNY) » Definitions » Other Current Assets

AEON Co (AEON Co) Other Current Assets : $2,665 Mil (As of Nov. 2023)


View and export this data going back to 1983. Start your Free Trial

What is AEON Co Other Current Assets?

AEON Co's other current assets for the quarter that ended in Nov. 2023 was $2,665 Mil.

AEON Co's quarterly other current assets declined from May. 2023 ($2,873 Mil) to Aug. 2023 ($2,739 Mil) and declined from Aug. 2023 ($2,739 Mil) to Nov. 2023 ($2,665Mil).

AEON Co's annual other current assets increased from Feb. 2022 ($3,002 Mil) to Feb. 2023 ($3,111 Mil) declined from Feb. 2023 ($3,111 Mil) to Feb. 2024 ($2,703 Mil).


AEON Co Other Current Assets Historical Data

The historical data trend for AEON Co's Other Current Assets 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.

AEON Co Other Current Assets Chart

AEON Co Annual Data
Trend Feb15 Feb16 Feb17 Feb18 Feb19 Feb20 Feb21 Feb22 Feb23 Feb24
Other Current Assets
Get a 7-Day Free Trial Premium Member Only Premium Member Only 2,635.18 3,026.54 3,001.85 3,110.99 2,702.61

AEON Co Quarterly Data
May19 Aug19 Nov19 Feb20 May20 Aug20 Nov20 Feb21 May21 Aug21 Nov21 Feb22 May22 Aug22 Nov22 Feb23 May23 Aug23 Nov23 Feb24
Other Current Assets 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 3,110.99 2,872.91 2,739.34 2,665.40 2,702.61

AEON Co Other Current Assets Calculation

Technically, the other current assets line may include any asset that will be used up within the next 12 months. However, other current assets never include assets that are listed elsewhere in the current assets section of the balance sheet. For this reason, other current assets are almost never:


Cash
Trade Receivables
Inventory

The assets grouped under other current assets are most commonly:


Prepaid Expenses
Tax Assets
Non-Trade Receivables
Other (too numerous to list)

Some companies can and do choose to report each of these items separately.

Other current assets may be made up largely of Prepaid Expenses - unless these are listed on a separate line of the balance sheet.

Prepaid expenses are exactly what they sound like. If a company pays a $30 million insurance premium on the last day of June that will provide coverage for the entire month of July, the company will record a $30 million prepaid expense to account for the insurance expense it will show in July that it already paid for in June.

Tax assets can be quite complex. It is not common for companies to have both tax assets and tax liabilities. It is important that investors take note of both items when considering future taxes.

Non-Trade receivables are rarely a large item. They include money owed to the company by non-customers. Non-trade receivables can be caused by related party transactions, the sale of a business unit, etc. The notes to the company's financial statements will often provide much more detail on this item if it is truly important.

There are a variety of other current assets like non-trade receivables which are simply too numerous to list. If a company is following correct reporting procedures, it should not lump items that are different from one another and yet individually important to the company together under the line Other Current Assets.

At most companies, other current assets are a small and unimportant part of the total balance sheet.


AEON Co Other Current Assets Related Terms

Thank you for viewing the detailed overview of AEON Co's Other Current Assets provided by GuruFocus.com. Please click on the following links to see related term pages.


AEON Co (AEON Co) Business Description

Traded in Other Exchanges
Address
1-5-1 Nakase, Minami-ku, Chiba-shi, Chiba, JPN, 261-8515
AEON Co Ltd is the holding company of Aeon Group, integrated Japanese retailer, and is active not only in Japan but also throughout countries in the Association of Southeast Asian Nations and China. The business is segmented in four main divisions: supermarket and discount store, drugstore and pharmacy, shopping-center development, and financial sevices. The company's core operations are general merchandise store, supermarket, and convenience-store operations. Aeon is also active in specialty store operations, shopping-center development and operations, and credit card business and services.

AEON Co (AEON Co) Headlines

From GuruFocus

Q3 2023 Aeon Co Ltd Earnings Presentation Transcript

By GuruFocus Research 02-12-2024

Q2 2024 Aeon Co Ltd Earnings Presentation Transcript

By GuruFocus Research 02-12-2024

Q2 2020 Aeon Co Ltd Earnings Presentation Transcript

By GuruFocus Research 02-12-2024

Q3 2024 Aeon Co Ltd Earnings Presentation Transcript

By GuruFocus Research 02-12-2024

Q1 2023 Aeon Co Ltd Earnings Presentation Transcript

By GuruFocus Research 02-12-2024

Q1 2024 Aeon Co Ltd Earnings Presentation Transcript

By GuruFocus Research 02-12-2024

Q1 2021 Aeon Co Ltd Earnings Presentation Transcript

By GuruFocus Research 02-12-2024