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Auri (AURI) Deferred Tax : $0.00 Mil (TTM As of Sep. 2011)


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What is Auri 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.

Auri's change in deferred tax for the three months ended in Sep. 2011 was $0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2011 was $0.00 Mil.


Auri Deferred Tax Historical Data

The historical data trend for Auri'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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Auri Deferred Tax Chart

Auri Annual Data
Trend Dec01 Dec02 Dec03 Dec04 Dec05 Dec06 Dec07 Dec08 Dec09 Dec10
Deferred Tax
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Auri Quarterly Data
Dec06 Mar07 Jun07 Sep07 Dec07 Mar08 Jun08 Sep08 Dec08 Mar09 Jun09 Sep09 Dec09 Mar10 Jun10 Sep10 Dec10 Mar11 Jun11 Sep11
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Auri 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 Sep. 2011 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.


Auri Deferred Tax Related Terms

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Auri (AURI) Business Description

Traded in Other Exchanges
N/A
Address
1712 Pioneer Avenue, Cheyenne, WY, USA, 82001
Auri Inc is an oil and gas services company that was formed to address the matter of Saltwater Disposal (Produced Water) in locations where oil and gas exploration operations are performed. Its technology utilizes equipment designs and procedures that convert the saltwater that is produced from a well into steam.