Chilco River Holdings (Chilco River Holdings) Deferred Tax : $0.13 Mil (TTM As of Dec. 2006)

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What is Chilco River Holdings 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.

Chilco River Holdings's change in deferred tax for the six months ended in Dec. 2006 was $0.13 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2006 was $0.13 Mil.

Chilco River Holdings Deferred Tax Historical Data

The historical data trend for Chilco River Holdings'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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Chilco River Holdings Deferred Tax Chart

Chilco River Holdings Annual Data

Trend

Dec04

Dec05

Dec06

Deferred Tax

-0.08

-0.13

0.13

Chilco River Holdings Semi-Annual Data
	Dec04	Dec05	Dec06
Deferred Tax	-0.08	-0.13	0.13

Chilco River Holdings Deferred Tax Calculation

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2006 was $0.13 Mil.

Chilco River Holdings Deferred Tax Related Terms

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