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Liquid Nutrition Group (Liquid Nutrition Group) Deferred Tax : $0.00 Mil (TTM As of Dec. 2014)


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What is Liquid Nutrition Group 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.

Liquid Nutrition Group's change in deferred tax for the three months ended in Dec. 2014 was $0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2014 was $0.00 Mil.

Liquid Nutrition Group Deferred Tax Historical Data

The historical data trend for Liquid Nutrition Group'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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Liquid Nutrition Group Deferred Tax Chart

Liquid Nutrition Group Annual Data
Trend Dec10 Dec11 Dec12 Dec13 Dec14
Deferred Tax
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Liquid Nutrition Group Quarterly Data
Mar10 Jun10 Sep10 Dec10 Mar11 Jun11 Sep11 Dec11 Mar12 Jun12 Sep12 Dec12 Mar13 Jun13 Sep13 Dec13 Mar14 Jun14 Sep14 Dec14
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Liquid Nutrition Group 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 Dec. 2014 adds up the quarterly data reported by the company within the most recent 12 months, which was $0.00 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.

Liquid Nutrition Group Deferred Tax Related Terms

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Liquid Nutrition Group (Liquid Nutrition Group) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Liquid Nutrition Group Inc (GREY:LQNGF) » Definitions » Deferred Tax
Comparable Companies
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Traded in Other Exchanges
N/A
Address
60 Belvedere Road, Montreal, QC, CAN, H3Y 1P8
Website
http://www.liquidnutrition.com
Liquid Nutrition Group Inc is an international franchisor. The company sells functional beverages, such as meal replacement, sport, superfood smoothies, cold pressed juices, hand-crafted fruit, vegetable juices, vitamins, and supplements.

Liquid Nutrition Group (Liquid Nutrition Group) Headlines

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