Zodiac Aerospace (Zodiac Aerospace) Deferred Tax : $-31 Mil (TTM As of Aug. 2017)

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What is Zodiac Aerospace 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.

Zodiac Aerospace's change in deferred tax for the six months ended in Aug. 2017 was $-21 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Aug. 2017 was $-31 Mil.

Zodiac Aerospace Deferred Tax Historical Data

The historical data trend for Zodiac Aerospace'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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Zodiac Aerospace Deferred Tax Chart

Zodiac Aerospace Annual Data

Trend

Aug08

Aug09

Aug10

Aug11

Aug12

Aug13

Aug14

Aug15

Aug16

Aug17

Deferred Tax

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18.07

23.63

-14.98

-4.53

-32.41

Zodiac Aerospace Semi-Annual Data
	Aug07	Aug08	Feb09	Aug09	Feb10	Aug10	Feb11	Aug11	Feb12	Aug12	Feb13	Aug13	Feb14	Aug14	Feb15	Aug15	Feb16	Aug16	Feb17	Aug17
Deferred Tax	Get a 7-Day Free Trial															-22.93	-0.67	-3.86	-10.06	-21.26

Zodiac Aerospace Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Aug. 2017 adds up the semi-annually data reported by the company within the most recent 12 months, which was $-31 Mil.

Zodiac Aerospace Deferred Tax Related Terms

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Zodiac Aerospace (Zodiac Aerospace) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Aerospace & Defense » Zodiac Aerospace (OTCPK:ZODFY) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

Website

http://www.zodiacaerospace.com

Zodiac Aerospace has two operating segments: aerosystem activities (70% of revenue), with tier-one niche positions in safety systems, electrical systems, control systems, and water and waste systems; and aircraft interiors activities (30% of revenue), comprising cabin and seats activities. The cabin business group provides all elements of integrated cabins, and Zodiac Seats design, certifies, and assembles aircraft seats for passengers and crew. In fiscal 2016, Zodiac generated EUR 5.2 billion in revenue.

Zodiac Aerospace (Zodiac Aerospace) Headlines

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