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Columbia Works (TSE:146A) Deferred Tax : 円0 Mil (TTM As of Mar. 2024)


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What is Columbia Works 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.

Columbia Works's change in deferred tax for the three months ended in Mar. 2024 was 円0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was 円0 Mil.

Columbia Works Deferred Tax Historical Data

The historical data trend for Columbia Works'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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Columbia Works Deferred Tax Chart

Columbia Works Annual Data
Trend Dec21 Dec22 Dec23
Deferred Tax
- - -

Columbia Works Quarterly Data
Dec21 Dec22 Sep23 Dec23 Mar24
Deferred Tax - - - - -

Columbia Works 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 Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was 円0 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.

Columbia Works Deferred Tax Related Terms

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Columbia Works (TSE:146A) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » Columbia Works Inc (TSE:146A) » Definitions » Deferred Tax
Comparable Companies
Traded in Other Exchanges
N/A
Address
3-28-15 Shibuya, Shibuya-ku, Tokyo, JPN, 150-0002
Website
https://www.columbiaworks.jp
Columbia Works Inc is engaged in Real estate development, Real estate leasing and management and Hotel management.

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