Detrex (Detrex) Deferred Tax : $0.00 Mil (TTM As of Sep. 2017)

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

What is Detrex 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.

Detrex's change in deferred tax for the three months ended in Sep. 2017 was $0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2017 was $0.00 Mil.

Detrex Deferred Tax Historical Data

The historical data trend for Detrex'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.

Detrex Deferred Tax Chart

Detrex Annual Data

Trend

Dec01

Dec02

Dec03

Dec04

Dec05

Dec06

Dec13

Dec14

Dec15

Dec16

Deferred Tax

Get a 7-Day Free Trial

5.50

-0.28

1.29

-1.39

Detrex Quarterly Data
	Mar06	Jun06	Sep06	Dec06	Mar07	Jun07	Dec13	Sep14	Dec14	Mar15	Jun15	Sep15	Dec15	Mar16	Jun16	Sep16	Dec16	Mar17	Jun17	Sep17
Deferred Tax	Get a 7-Day Free Trial															-	-	-	-	-

Detrex Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Sep. 2017 adds up the quarterly data reported by the company within the most recent 12 months, which was $0.00 Mil.

Detrex Deferred Tax Related Terms

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

Detrex (Detrex) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » Detrex Corp (OTCPK:DTRX) » Definitions » Deferred Tax

Traded in Other Exchanges

N/A

Address

Website

http://www.detrex.com

Detrex Corp manufactures specialty chemicals including petroleum additives and high purity hydrochloric acid through its wholly owned subsidiary, The Elco Corporation (Elco). It sells primarily to petrochemicals and industrial manufacturing companies. Elco's lubricant additives are used for enhancing the properties of hydraulic oils, metalworking fluids, gear oils, greases, and fuels. Elco's products are manufactured in Cleveland, Ohio and Ashtabula, Ohio and sold domestically through a direct sales force and globally through agents and distributors.

Detrex (Detrex) Headlines

From GuruFocus

Detrex Corp: Another Gem Hidden in the Pink Sheets

By Frank Voisin Frank Voisin • 04-13-2012