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Cobra (LTS:0E0G) Deferred Tax : €0.0 Mil (TTM As of Dec. 2013)


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What is Cobra 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.

Cobra's change in deferred tax for the six months ended in Dec. 2013 was €0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2013 was €0.0 Mil.


Cobra Deferred Tax Historical Data

The historical data trend for Cobra'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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Cobra Deferred Tax Chart

Cobra Annual Data
Trend Dec04 Dec05 Dec06 Dec07 Dec08 Dec09 Dec10 Dec11 Dec12 Dec13
Deferred Tax
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Cobra Semi-Annual Data
Dec04 Dec05 Dec06 Dec07 Dec08 Dec09 Dec10 Dec11 Dec12 Dec13
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Cobra 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.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2013 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.


Cobra Deferred Tax Related Terms

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


Cobra (LTS:0E0G) Business Description

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Cobra was founded in 1975. The Company operates in the field of security solutions for the automotive market. The Group designs & manufactures electronic systems & provides location based services for managing a number of vehicle-related risks such as theft, carjacking and parking accidents. It operates through the following business areas: Electronic Systems & Location Based Services. The Electronic Systems business designs, develops, manufactures, and markets anti-theft components and devices and parking aid systems. The Location Based Services business provides stolen vehicle recovery, fleet management, and insurance solutions. The Group distributes directly in Italy, France and Great Britain, and through a network of about 40 distributors in other countries. The Group sells directly to the auto manufacturers in Europe, and particularly in Great Britain, Germany, France and Belgium, and in Asia (China, Korea and Japan). The Group operates on the European and Asian markets through its subsidiaries, namely Cobra Italia, Cobra France, Cobra UK, Cobra Deutschland, Easydriver, Drive Service, Autonostop, Cobra Japan, Cobra (Beijing) Automotive Technologies and Cobra Automotive Technologies Korea in addition to a network of local independent distributors.

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