GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » Codemedia SA (WAR:COD) » Definitions » Deferred Tax

Codemedia (WAR:COD) Deferred Tax : zł0.00 Mil (TTM As of Dec. 2012)


View and export this data going back to . Start your Free Trial

What is Codemedia 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.

Codemedia's change in deferred tax for the six months ended in Dec. 2012 was zł0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2012 was zł0.00 Mil.


Codemedia Deferred Tax Historical Data

The historical data trend for Codemedia'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.

Codemedia Deferred Tax Chart

Codemedia Annual Data
Trend Dec09 Dec10 Dec11 Dec12
Deferred Tax
- - - -

Codemedia Semi-Annual Data
Dec09 Dec10 Dec11 Dec12
Deferred Tax - - - -

Codemedia 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 zł0.00 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.


Codemedia Deferred Tax Related Terms

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


Codemedia (WAR:COD) Business Description

Traded in Other Exchanges
N/A
Address
Codemedia SA a media agency offering services in the field of communication and the internet and type of direct response solutions.

Codemedia (WAR:COD) Headlines

No Headlines