Itamiarts (TSE:168A) Tax Expense : 円 Mil (TTM As of Jan. 2024)

View and export this data going back to 2024. Start your Free Trial

What is Itamiarts Tax Expense?

Itamiarts's tax expense for the months ended in Jan. 2024 was 円71 Mil.

Itamiarts Tax Expense Historical Data

The historical data trend for Itamiarts's Tax Expense 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.

Itamiarts Tax Expense Chart

Itamiarts Annual Data

Trend

Jan22

Jan23

Jan24

Tax Expense

1.93

41.70

70.87

Itamiarts Quarterly Data
	Jan22	Jan23	Jan24
Tax Expense	1.93	41.70	70.87

Itamiarts Tax Expense Calculation

Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.

Itamiarts (TSE:168A) Tax Expense Explanation

In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.

Itamiarts Tax Expense Related Terms

Thank you for viewing the detailed overview of Itamiarts's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.

Itamiarts Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » Itamiarts Inc (TSE:168A) » Definitions » Tax Expense

Comparable Companies

Traded in Other Exchanges

N/A

Address

660-15 Shimbo, Minami-ku, Okayama, JPN, 700-0945

Website

https://www.itamiarts.co.jp

Itamiarts Inc is a B2B focused eCommerce shop, selling customizable "KING series" promotional items online. From designing to manufacturing and marketing.

Itamiarts Headlines

No Headlines