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Daicel (TSE:4202) Current Deferred Taxes Liabilities : 円0 Mil (As of Dec. 2023)


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What is Daicel 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.

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

Daicel Current Deferred Taxes Liabilities Historical Data

The historical data trend for Daicel'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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Daicel Current Deferred Taxes Liabilities Chart

Daicel Annual Data
Trend Mar15 Mar16 Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23 Mar24
Current Deferred Taxes Liabilities
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Daicel 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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Daicel Current Deferred Taxes Liabilities Related Terms

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Daicel (TSE:4202) Business Description

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GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » Daicel Corp (TSE:4202) » Definitions » Current Deferred Taxes Liabilities
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Address
Grand Front Osaka Tower-B, 3-1, Ofuka-cho, Kita-ku, Osaka, JPN
Daicel Corp manufactures and sells a variety of chemicals and chemical-based products. The company organizes itself into four primary segments based on product type. The plastics segment, which generates more revenue than any other segment, sells plastic resins used in automobile and household products as well as food packaging products. The cellulosic derivatives segment sells acetate tow, which is used to produce cigarette filters. The organic chemicals segment sells acetic acid-based products used in the production of electronic materials, paints, cosmetics, and healthcare products. The pyrotechnic devices segment sells automobile safety parts including airbag inflators. The majority of revenue comes from Japan.

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