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GLP J-REIT (GLP J-REIT) Deferred Tax : $0.0 Mil (TTM As of Aug. 2023)


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What is GLP J-REIT 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.

GLP J-REIT's change in deferred tax for the six months ended in Aug. 2023 was $0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Aug. 2023 was $0.0 Mil.

GLP J-REIT Deferred Tax Historical Data

The historical data trend for GLP J-REIT'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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GLP J-REIT Deferred Tax Chart

GLP J-REIT Annual Data
Trend Aug14 Aug15 Aug16 Aug17 Aug18 Aug19 Aug20 Aug21 Aug22 Aug23
Deferred Tax
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GLP J-REIT Semi-Annual Data
Aug14 Feb15 Aug15 Feb16 Aug16 Feb17 Aug17 Feb18 Aug18 Feb19 Aug19 Feb20 Aug20 Feb21 Aug21 Feb22 Aug22 Feb23 Aug23 Feb24
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GLP J-REIT 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 Aug. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was $0.0 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.

GLP J-REIT Deferred Tax Related Terms

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GLP J-REIT (GLP J-REIT) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Real Estate » REITs » GLP J-REIT (OTCPK:GLPJF) » Definitions » Deferred Tax
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Traded in Other Exchanges
3281:Japan
Address
Shiodome City Center, 1-5-2, Higashi-Shimbashi, Minato-ku, Tokyo, JPN
Website
http://www.glpjreit.com
GLP J-REIT is a Japan-based real estate investment trust. The company invests in logistic facilities and related real estate properties mainly located in Kanto and Kansai regions and other areas. Its properties are classified under Multi-tenant property and build-to-suit property segments. It holds a range of proprieties such as GLP Tokyo, GLP Sugito II, GLP Koshigaya II, GLP Misato II, GLP Amagasaki, GLP Higashi-Ogishima, GLP Akishima, GLP Tomisato, GLP Narashino II, GLP Funabashi, GLP Kazo, GLP Fukaya and others.

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