GURUFOCUS.COM » STOCK LIST » Industrials » Construction » TOTO Ltd (TSE:5332) » Definitions » Deferred Tax

TOTO (TSE:5332) Deferred Tax : 円0 Mil (TTM As of Dec. 2023)


View and export this data going back to 1949. Start your Free Trial

What is TOTO 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.

TOTO's change in deferred tax for the three months ended in Dec. 2023 was 円0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was 円0 Mil.

TOTO Deferred Tax Historical Data

The historical data trend for TOTO'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.

* Premium members only.

TOTO Deferred Tax Chart

TOTO Annual Data
Trend Mar15 Mar16 Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23 Mar24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

TOTO 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 Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only - - - - -

TOTO 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 Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was 円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.

TOTO Deferred Tax Related Terms

Thank you for viewing the detailed overview of TOTO's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

TOTO (TSE:5332) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Construction » TOTO Ltd (TSE:5332) » Definitions » Deferred Tax
Comparable Companies
TSE:5929 TSE:5938 TSE:1969 TSE:1979 TSE:7943 TSE:5930 TSE:5273 TSE:6458 TSE:4216 TSE:4212 TT CARR JCI XPAR:SGO TSE:6367 BLDR CSL XSWX:GEBN LII DUB:KRX
Traded in Other Exchanges
TOTDY:USA TOTDF:USA
Address
1-1, Nakashima 2-chome, Kokurakita-Ku, Kitakyushu, Fukuoka, JPN, 802-8601
Website
http://www.toto.co.jp
TOTO Ltd manufactures and sells bathroom materials for maintenance, improvement, construction and home improvement projects. The company's product portfolio includes toilets, urinals, sinks, plumbing accessories, bathtubs, unit bathrooms, faucets, drain fittings, marble counters, and advanced ceramics. The firm organizes itself based on geography. The Domestic segment, which generates the majority of revenue, sells its products throughout Japan. The International segment sells products throughout the rest of the world.

TOTO (TSE:5332) Headlines

No Headlines