GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Prospect Global Resources Inc (GREY:PGRX) » Definitions » Deferred Tax

Prospect Global Resources (Prospect Global Resources) Deferred Tax : $0.00 Mil (TTM As of Dec. 2013)


View and export this data going back to 2010. Start your Free Trial

What is Prospect Global Resources 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.

Prospect Global Resources's change in deferred tax for the three months ended in Dec. 2013 was $0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2013 was $0.00 Mil.

Prospect Global Resources Deferred Tax Historical Data

The historical data trend for Prospect Global Resources'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.

Prospect Global Resources Deferred Tax Chart

Prospect Global Resources Annual Data
Trend Dec09 Dec10 Dec11 Mar12 Mar13
Deferred Tax
- - - - -

Prospect Global Resources Quarterly Data
Mar09 Jun09 Sep09 Dec09 Mar10 Jun10 Sep10 Dec10 Mar11 Jun11 Sep11 Dec11 Mar12 Jun12 Sep12 Dec12 Mar13 Jun13 Sep13 Dec13
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 - - - - -

Prospect Global Resources 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. 2013 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.

Prospect Global Resources Deferred Tax Related Terms

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

Prospect Global Resources (Prospect Global Resources) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Prospect Global Resources Inc (GREY:PGRX) » Definitions » Deferred Tax
Comparable Companies
ASX:AUR TSXV:CUC TSXV:ILC ASX:DAV ASX:CXU TSX:SAM XCNQ:IBAT TSXV:EPO LSE:GWMO XCNQ:SHV ASX:OAU ASX:EMU ASX:AQX TSXV:SMO TSXV:FMC ASX:KAS XCNQ:LION LSE:AYM ASX:HMX XCNQ:MONT
Traded in Other Exchanges
N/A
Address
1401 17th Street, Suite 1550, Denver, CO, USA, 80202
Website
http://www.prospectgri.com
Prospect Global Resources Inc is engaged in the exploration and mining of natural resources. The Company is engaged in the exploration and mining of potash in the Holbrook Basin of eastern Arizona.

Prospect Global Resources (Prospect Global Resources) Headlines

No Headlines