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Intek (LSE:0MF5) Deferred Tax : €0.00 Mil (TTM As of Sep. 2012)


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What is Intek 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.

Intek's change in deferred tax for the three months ended in Sep. 2012 was €0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2012 was €0.00 Mil.

Intek Deferred Tax Historical Data

The historical data trend for Intek'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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Intek Deferred Tax Chart

Intek Annual Data
Trend Dec03 Dec04 Dec05 Dec06 Dec07 Dec08 Dec09 Dec10 Dec11
Deferred Tax
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Intek Quarterly Data
Jun09 Jun10 Jun11 Sep11 Dec11 Mar12 Jun12 Sep12
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Intek 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 Sep. 2012 adds up the quarterly data reported by the company within the most recent 12 months, which was €0.00 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.

Intek Deferred Tax Related Terms

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Intek (LSE:0MF5) Business Description

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GURUFOCUS.COM » STOCK LIST » Industrials » Conglomerates » Intek (LSE:0MF5) » Definitions » Deferred Tax
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