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Trailor ACTM International (XPAR:MLTAI) Deferred Tax : €-1.96 Mil (TTM As of Dec. 2010)


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What is Trailor ACTM International 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.

Trailor ACTM International's change in deferred tax for the six months ended in Dec. 2010 was €-1.96 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2010 was €-1.96 Mil.


Trailor ACTM International Deferred Tax Historical Data

The historical data trend for Trailor ACTM International'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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Trailor ACTM International Deferred Tax Chart

Trailor ACTM International Annual Data
Trend Dec09 Dec10
Deferred Tax
-2.32 -1.96

Trailor ACTM International Semi-Annual Data
Dec09 Dec10
Deferred Tax -2.32 -1.96

Trailor ACTM International 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. 2010 was €-1.96 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.


Trailor ACTM International Deferred Tax Related Terms

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Trailor ACTM International (XPAR:MLTAI) Business Description

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Address
Trailor ACTM International designs and manufactures flatbed trailers: steered front-axle or tilt-bed trailers, semi-trailers with 2, 3, 4, 5, or 6 axles, telescoping semi-trailers, dump trailers. It also manufactures road transport vehicles.

Trailor ACTM International (XPAR:MLTAI) Headlines

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