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Shimizu (TSE:1803) Current Deferred Taxes Liabilities : 円0 Mil (As of Dec. 2023)


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What is Shimizu Current Deferred Taxes Liabilities?

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

Shimizu's current deferred tax liabilities for the quarter that ended in Dec. 2023 was 円0 Mil.

Shimizu Current Deferred Taxes Liabilities Historical Data

The historical data trend for Shimizu's Current Deferred Taxes Liabilities 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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Shimizu Current Deferred Taxes Liabilities Chart

Shimizu Annual Data
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Current Deferred Taxes Liabilities
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Shimizu Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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Shimizu Current Deferred Taxes Liabilities Related Terms

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Shimizu (TSE:1803) Business Description

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GURUFOCUS.COM » STOCK LIST » Industrials » Construction » Shimizu Corp (TSE:1803) » Definitions » Current Deferred Taxes Liabilities
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Address
2-16-1 Kyobashi, Chuo-ku, Shimizu Hall, 2nd Floor, Chuo-Ku, Tokyo, JPN, 104-8370
Shimizu Corp operates a construction business, and utilizes technology and engineering capabilities to meet customers' needs. It constructs large offices, factories, residential properties, and other large projects. Technology that Shimizu utilizes can revolve around energy-related concerns, disaster prevention, or improve the functionality of structures. The company has three operating segments: construction (the majority of total revenue), real estate development, and other related businesses. The firm generates additional revenue from operation and management services after construction is completed. Japan accounts for the majority of total revenue, but it will take orders from multinational enterprises and customers in different regions.

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