GURUFOCUS.COM » STOCK LIST » Industrials » Transportation » Siem Industries Inc (OTCPK:SEMUF) » Definitions » Deferred Tax

Siem Industries (Siem Industries) Deferred Tax : $0.0 Mil (TTM As of Jun. 2019)


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

What is Siem Industries 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.

Siem Industries's change in deferred tax for the six months ended in Jun. 2019 was $0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2019 was $0.0 Mil.

Siem Industries Deferred Tax Historical Data

The historical data trend for Siem Industries'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.

Siem Industries Deferred Tax Chart

Siem Industries Annual Data
Trend Dec11 Dec12 Dec13 Dec14 Dec15 Dec16 Dec17 Dec18
Deferred Tax
Get a 7-Day Free Trial - - - - -

Siem Industries Semi-Annual Data
Dec11 Jun12 Dec12 Jun13 Dec13 Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19
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 - - - - -

Siem Industries 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 Jun. 2019 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.

Siem Industries Deferred Tax Related Terms

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

Siem Industries (Siem Industries) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Transportation » Siem Industries Inc (OTCPK:SEMUF) » Definitions » Deferred Tax
Comparable Companies
GNK ASC CPLP EGLE GSL DSX SALT DAC SB PANL XTER:HLAG OCSE:MAERSK B SHSE:600018 BOM:532921 XKLS:3816 HKSE:01919 SHSE:601018 HKSE:06198 HKSE:00144 HKSE:01138
Traded in Other Exchanges
N/A
Address
Ugland House, South Church Street, P.O. Box 309, George Town, Grand Cayman, CYM, KY1-1104
Website
https://www.siemindustries.com
Siem Industries Inc is a diversified industrial holding company that operates through autonomous affiliates. The company has segregated its operations into Offshore Support Vessels, Reefer Vessels and Car Carriers, Cable-lay for Offshore Wind Farms (OWF), Scientific Core-Drilling, Shipbuilding, Potash-Mining and Corporate and Other. The company hold interests in several industrial areas including the oil and gas services industry and renewable energy sector, ocean transportation of refrigerated cargoes and automobiles, potash mining and finance. It generates maximum revenue from the Offshore Support Vessels segment.

Siem Industries (Siem Industries) Headlines

No Headlines