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Providence Resources (Providence Resources) Deferred Tax : $0.00 Mil (TTM As of Dec. 2012)


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What is Providence Resources 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.

Providence Resources's change in deferred tax for the six months ended in Dec. 2012 was $0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2012 was $0.00 Mil.

Providence Resources Deferred Tax Historical Data

The historical data trend for Providence Resources'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.

Providence Resources Deferred Tax Chart

Providence Resources Annual Data
Trend Dec03 Dec04 Dec05 Dec06 Dec07 Dec08 Dec09 Dec10 Dec11 Dec12
Deferred Tax
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Providence Resources Semi-Annual Data
Dec00 Dec01 Dec02 Dec03 Dec04 Dec05 Dec06 Dec07 Dec08 Dec09 Dec10 Dec11 Dec12
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only - - - - -

Providence Resources 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. 2012 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.

Providence Resources Deferred Tax Related Terms

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

Providence Resources (Providence Resources) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Financial Services » Diversified Financial Services » Providence Resources Inc (OTCPK:PVRS) » Definitions » Deferred Tax
Comparable Companies
BOREF CBLO FORW SRNW WHLT TGGI DHCC TCRI WNFT OOGI BOM:543385 PBAJ CVII AACT LSE:ADMR ANSC NETD WFHG SCRM RRAC
Traded in Other Exchanges
N/A
Address
8 Yongfeng Street, Liangzhou District, Gansu Province, Wuwei, CHN, 621101
Website
https://www.providenceresources.com
Providence Resources Inc is a shell company.

Providence Resources (Providence Resources) Headlines

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