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Lead Real Estate Co (Lead Real Estate Co) Deferred Tax : $0.4 Mil (TTM As of Dec. 2023)


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What is Lead Real Estate Co Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Lead Real Estate Co's change in deferred tax for the six months ended in Dec. 2023 was $0.5 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was $0.4 Mil.

Lead Real Estate Co Deferred Tax Historical Data

The historical data trend for Lead Real Estate Co's Deferred Tax 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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Lead Real Estate Co Deferred Tax Chart

Lead Real Estate Co Annual Data
Trend Jun20 Jun21 Jun22 Jun23
Deferred Tax
- 0.06 -0.08 0.06

Lead Real Estate Co Semi-Annual Data
Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
Deferred Tax Get a 7-Day Free Trial - - 0.17 -0.10 0.49

Lead Real Estate Co Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was $0.4 Mil.


* 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.

Lead Real Estate Co Deferred Tax Related Terms

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Lead Real Estate Co (Lead Real Estate Co) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » Lead Real Estate Co Ltd (NAS:LRE) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
Nampeidai-cho, Shibuya-ku, 6th Floor, MFPR Shibuya Nanpeidai Building 16-11, Tokyo, JPN, 150-0036
Website
https://www.lead-real.co.jp
Lead Real Estate Co Ltd operates as a developer of luxury residential properties, including single-family homes and condominiums, across Tokyo and Kanagawa prefecture. It operates hotels in Tokyo and leases apartment building units to individual customers in Japan and Dallas, Texas. It generates revenue from developing and selling single-family homes and condominiums. The company's primary and sole operating segment is real estate sales.

Lead Real Estate Co (Lead Real Estate Co) Headlines

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