KOSE (TSE:4922) Deferred Tax : 円0 Mil (TTM As of Mar. 2024)

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What is KOSE 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.

KOSE'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.

KOSE Deferred Tax Historical Data

The historical data trend for KOSE'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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KOSE Deferred Tax Chart

KOSE Annual Data

Trend

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Deferred Tax

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KOSE Quarterly Data
	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24
Deferred Tax	Get a 7-Day Free Trial															-	-	-	-	-

KOSE Deferred Tax Calculation

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.

KOSE Deferred Tax Related Terms

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KOSE (TSE:4922) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » KOSE Corp (TSE:4922) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

KSRYY:USA

Address

3-6-2, Nihonbashi, Chuo-ku, Tokyo, JPN, 103-8251

Website

http://www.kose.co.jp

Kose is the third-largest cosmetics company in Japan and the second in the premium segment, and is renowned for its prestige skincare brands including Decorte and Albion. The firm has been managed by the Kobayashi family since it was established in 1946. Albion, a fully consolidated subsidiary in which Kose holds a 79.5% stake, is operated independently by another branch of the Kobayashi family. The group, with a collection 37 brands/lines spanning a wide range of price points, has captured 13.6% of Japan's premium beauty segment, according to Euromonitor. Japan remains the largest market contributing nearly 57% of sales, followed by Asia (28%) and North America (14%). Its distribution channels include department stores, specialty retailers, drugstores, travel retailers, and e-commerce.

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