Great Lakes Aviation (Great Lakes Aviation) Deferred Tax : $-2.27 Mil (TTM As of Sep. 2015)

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What is Great Lakes Aviation 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.

Great Lakes Aviation's change in deferred tax for the three months ended in Sep. 2015 was $0.69 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2015 was $-2.27 Mil.

Great Lakes Aviation Deferred Tax Historical Data

The historical data trend for Great Lakes Aviation'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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Great Lakes Aviation Deferred Tax Chart

Great Lakes Aviation Annual Data

Trend

Dec05

Dec06

Dec07

Dec08

Dec09

Dec10

Dec11

Dec12

Dec13

Dec14

Deferred Tax

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3.19

5.59

1.03

-0.23

-3.96

Great Lakes Aviation Quarterly Data
	Dec10	Mar11	Jun11	Sep11	Dec11	Mar12	Jun12	Sep12	Dec12	Mar13	Jun13	Sep13	Dec13	Mar14	Jun14	Sep14	Dec14	Mar15	Jun15	Sep15
Deferred Tax	Get a 7-Day Free Trial															-0.14	-0.44	-0.80	-1.72	0.69

Great Lakes Aviation Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Sep. 2015 adds up the quarterly data reported by the company within the most recent 12 months, which was $-2.27 Mil.

Great Lakes Aviation Deferred Tax Related Terms

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Great Lakes Aviation (Great Lakes Aviation) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Transportation » Great Lakes Aviation Ltd (OTCPK:GLUX) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

1022 Airport Parkway, Cheyenne, WY, USA, 82001

Website

http://www.greatlakesav.com

Great Lakes Aviation Ltd is the United States based regional airline operating as an independent carrier.

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