Will Smart Co (TSE:175A) Tax Expense : 円 Mil (TTM As of Mar. 2024)

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What is Will Smart Co Tax Expense?

Will Smart Co's tax expense for the months ended in Mar. 2024 was 円8 Mil.

Will Smart Co Tax Expense Historical Data

The historical data trend for Will Smart Co'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.

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Will Smart Co Tax Expense Chart

Will Smart Co Annual Data

Trend

Mar22

Mar23

Mar24

Tax Expense

12.16

13.41

8.25

Will Smart Co Quarterly Data
	Mar22	Mar23	Mar24
Tax Expense	12.16	13.41	8.25

Will Smart Co 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.

Will Smart Co (TSE:175A) 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.

Will Smart Co Tax Expense Related Terms

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Will Smart Co Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Technology » Software » Will Smart Co Ltd (TSE:175A) » Definitions » Tax Expense

Comparable Companies

Traded in Other Exchanges

N/A

Address

2-11-6 Tomioka, Koto-ku, Tokyo, JPN, 135-0047

Website

https://www.willsmart.co.jp

Will Smart Co Ltd is engaged in planning and proposing solutions and software developments with operational support services to solve business issues by utilizing DX technologies, focusing on the mobility industry.

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