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ACMAT (ACMT) Deferred Tax : $0.00 Mil (TTM As of Sep. 2023)


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What is ACMAT 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.

ACMAT's change in deferred tax for the three months ended in Sep. 2023 was $0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2023 was $0.00 Mil.

ACMAT Deferred Tax Historical Data

The historical data trend for ACMAT'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.

ACMAT Deferred Tax Chart

ACMAT Annual Data
Trend Dec06 Dec07 Dec08 Dec09 Dec10 Dec11 Dec12 Dec13 Dec14 Dec15
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 1.22 0.24 0.28 0.02 -0.02

ACMAT Quarterly Data
Jun12 Sep12 Dec12 Mar13 Jun13 Sep13 Dec13 Mar14 Jun14 Sep14 Dec14 Mar15 Jun15 Sep15 Dec15 Mar16 Jun16 Sep16 Sep22 Sep23
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 0.01 -0.08 -0.11 - -

ACMAT 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 Sep. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was $0.00 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.

ACMAT Deferred Tax Related Terms

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

ACMAT (ACMT) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Financial Services » Insurance » ACMAT Corp (OTCPK:ACMT) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
30 South Road, Farmington, CT, USA, 06032-2418
Website
https://www.acmatcorp.com
ACMAT Corp operates as a holding company that engages in the provision of providing surety bonds for prime contractors, specialty trade, environmental remediation and asbestos abatement contractors, and miscellaneous obligations nationwide. It also provides miscellaneous surety such as worker's compensation, supply, subdivision, license, and permit bonds. The company generates revenue from the investment income and premiums received.

ACMAT (ACMT) Headlines

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