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Kokusai Electric (TSE:6525) Deferred Tax : 円7,383 Mil (TTM As of Mar. 2024)


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What is Kokusai Electric 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.

Kokusai Electric's change in deferred tax for the three months ended in Mar. 2024 was 円496 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was 円7,383 Mil.

Kokusai Electric Deferred Tax Historical Data

The historical data trend for Kokusai Electric'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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Kokusai Electric Deferred Tax Chart

Kokusai Electric Annual Data
Trend Mar22 Mar23 Mar24
Deferred Tax
17,925.00 15,589.00 7,383.00

Kokusai Electric Quarterly Data
Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
Deferred Tax Get a 7-Day Free Trial Premium Member Only 2,558.00 1,072.00 2,987.00 2,828.00 496.00

Kokusai Electric 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7,383 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.

Kokusai Electric Deferred Tax Related Terms

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Kokusai Electric (TSE:6525) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Semiconductors » Kokusai Electric Corp (TSE:6525) » Definitions » Deferred Tax
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Traded in Other Exchanges
69B:Germany
Address
3-4 Kanda Kaji-cho, 5th floor, oak Kanda Kajicho Building, Chiyoda-ku, Tokyo, JPN, 101-0045
Website
https://www.kokusai-electric.com
Kokusai Electric Corp is engaged in the development, manufacturing, sales, and installation of semiconductor manufacturing equipment, and services such as maintenance, repair, and parts sales of said equipment.

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