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Dockwise (Dockwise) Deferred Tax : $0.0 Mil (TTM As of Dec. 2012)


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What is Dockwise 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.

Dockwise's change in deferred tax for the three months ended in Dec. 2012 was $0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2012 was $0.0 Mil.

Dockwise Deferred Tax Historical Data

The historical data trend for Dockwise'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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Dockwise Deferred Tax Chart

Dockwise Annual Data
Trend Dec03 Dec04 Dec05 Dec06 Dec07 Dec08 Dec09 Dec10 Dec11 Dec12
Deferred Tax
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Dockwise Quarterly Data
Dec05 Dec06 Dec07 Dec08 Mar09 Jun09 Sep09 Dec09 Mar10 Jun10 Sep10 Dec10 Mar11 Jun11 Sep11 Dec11 Mar12 Jun12 Sep12 Dec12
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Dockwise 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. 2012 adds up the quarterly 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.

Dockwise Deferred Tax Related Terms

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

Dockwise (Dockwise) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Transportation » Dockwise Ltd (GREY:DOCKF) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
Lage Mosten 21, P.O. Box 3208, Breda, NLD, 4800
Website
http://www.dockwise.com
Dockwise Ltd provides transportation services to the offshore, onshore, and yachting industries; and installation services for heavy offshore platforms worldwide.