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KGI Securities Co., (LSE:KGIS) Deferred Tax : $0.0 Mil (TTM As of Sep. 2012)


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What is KGI Securities Co., 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.

KGI Securities Co.,'s change in deferred tax for the three months ended in Sep. 2012 was $0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2012 was $0.0 Mil.

KGI Securities Co., Deferred Tax Historical Data

The historical data trend for KGI Securities Co.,'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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KGI Securities Co., Deferred Tax Chart

KGI Securities Co., Annual Data
Trend Dec10 Dec11
Deferred Tax
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KGI Securities Co., Quarterly Data
Dec10 Mar11 Jun11 Sep11 Dec11 Mar12 Jun12 Sep12
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KGI Securities Co., 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 $0.0 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.

KGI Securities Co., Deferred Tax Related Terms

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KGI Securities Co., (LSE:KGIS) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Financial Services » Capital Markets » KGI Securities Co., Ltd. (LSE:KGIS) » Definitions » Deferred Tax
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Traded in Other Exchanges
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Address
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