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Silic (XPAR:SIL) Deferred Tax : €-1.6 Mil (TTM As of Jun. 2013)


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What is Silic 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.

Silic's change in deferred tax for the six months ended in Jun. 2013 was €-1.6 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2013 was €-1.6 Mil.

Silic Deferred Tax Historical Data

The historical data trend for Silic'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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Silic Deferred Tax Chart

Silic Annual Data
Trend Dec03 Dec04 Dec05 Dec06 Dec07 Dec08 Dec09 Dec10 Dec11 Dec12
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

Silic Semi-Annual Data
Dec09 Jun10 Dec10 Dec11 Jun12 Dec12 Jun13
Deferred Tax Get a 7-Day Free Trial - - - - -1.64

Silic 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 Jun. 2013 adds up the semi-annually data reported by the company within the most recent 12 months, which was €-1.6 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.

Silic Deferred Tax Related Terms

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Silic (XPAR:SIL) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Real Estate » REITs » Silic (XPAR:SIL) » Definitions » Deferred Tax
Comparable Companies
OPI TSE:8975 SGX:BTOU XBRU:BEFB ATH:PRODEA DEA TSE:3298 GNL TSE:3227 TSE:8958 TSX:D.UN BKK:IMPACT CLI SGX:ND8U ASX:CMW TSE:8987 FSP NRE XBRU:LEAS XPAR:CGR
Traded in Other Exchanges
N/A
Address
Website
http://www.silic.fr
Silic is engaged in the development, ownership, and operation of Business Parks. The company's investment portfolio includes, Business Parks, Multi-purpose business parks, and Retail parks.