SDEC (Smart Decision) Deferred Tax : $0.00 Mil (TTM As of . 20)

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What is Smart Decision 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.

Smart Decision's change in deferred tax for the six months ended in . 20 was $0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in . 20 was $0.00 Mil.

Smart Decision Deferred Tax Historical Data

The historical data trend for Smart Decision'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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Smart Decision Deferred Tax Chart

Smart Decision Annual Data

Trend

Deferred Tax

Smart Decision Semi-Annual Data

Deferred Tax

Smart Decision Deferred Tax Calculation

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Deferred Tax for the trailing twelve months (TTM) ended in . 20 was $0.00 Mil.

Smart Decision Deferred Tax Related Terms

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Smart Decision Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Technology » Software » Smart Decision Inc (OTCPK:SDEC) » Definitions » Deferred Tax

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Traded in Other Exchanges

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Address

1825 Corporate Boulevard North West, Suite 110, Boca Raton, FL, USA, 33431

Website

http://smartdecisioninc.com

Smart Decision Inc is engaged in the research and development of algorithms for the consumer and business LED lighting market. Through the algorithm, consumers will be able to select the right LED bulbs/fixtures by answering a handful of consumer-friendly questions.