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Advanced Inflight Alliance AG (LTS:0NPQ) Deferred Tax : €-1.1 Mil (TTM As of Mar. 2014)


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What is Advanced Inflight Alliance AG 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.

Advanced Inflight Alliance AG's change in deferred tax for the three months ended in Mar. 2014 was €-1.1 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2014 was €-1.1 Mil.

Advanced Inflight Alliance AG Deferred Tax Historical Data

The historical data trend for Advanced Inflight Alliance AG'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.

Advanced Inflight Alliance AG Deferred Tax Chart

Advanced Inflight Alliance AG Annual Data
Trend Dec05 Dec06 Dec07 Dec08 Dec09 Dec10 Dec11 Dec12 Dec13
Deferred Tax
Get a 7-Day Free Trial Premium Member Only - -0.78 -1.87 - -

Advanced Inflight Alliance AG Quarterly Data
Dec09 Jun10 Mar11 Jun11 Sep11 Dec11 Mar12 Jun12 Sep12 Dec12 Mar13 Jun13 Sep13 Dec13 Mar14
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -0.93 - - - -1.13

Advanced Inflight Alliance AG 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 Mar. 2014 adds up the quarterly data reported by the company within the most recent 12 months, which was €-1.1 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.

Advanced Inflight Alliance AG Deferred Tax Related Terms

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Advanced Inflight Alliance AG (LTS:0NPQ) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Advanced Inflight Alliance AG (LTS:0NPQ) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
Website
http://www.advanced-inflight-alliance.com/
Advanced Inflight Alliance AG provides inflight entertainment services - including onboard entertainment for passengers during a flight in the form of video and music programs, as well as electronic games.

Advanced Inflight Alliance AG (LTS:0NPQ) Headlines

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