Deer Consumer Products (Deer Consumer Products) Tax Expense

: $10.9 Mil (TTM As of Jun. 2012)

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Deer Consumer Products's tax expense for the months ended in Jun. 2012 was $1.9 Mil. Its tax expense for the trailing twelve months (TTM) ended in Jun. 2012 was $10.9 Mil.

Deer Consumer Products Tax Expense Historical Data

The historical data trend for Deer Consumer Products's Tax Expense 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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Deer Consumer Products Annual Data

Trend

Sep07

Dec08

Dec09

Dec10

Dec11

Tax Expense

1.30

2.11

5.65

9.11

Deer Consumer Products Quarterly Data
	Sep07	Dec07	Mar08	Jun08	Sep08	Dec08	Mar09	Jun09	Sep09	Dec09	Mar10	Jun10	Sep10	Dec10	Mar11	Jun11	Sep11	Dec11	Mar12	Jun12
Tax Expense																1.72	2.62	3.57	2.83	1.91

Deer Consumer Products Tax Expense Calculation

Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.

Tax Expense for the trailing twelve months (TTM) ended in Jun. 2012 adds up the quarterly data reported by the company within the most recent 12 months, which was $10.9 Mil.

Deer Consumer Products (OTCPK:DEER) Tax Expense Explanation

In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.

Deer Consumer Products Tax Expense Related Terms

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