GURUFOCUS.COM » STOCK LIST » Industrials » Transportation » Allegheny & Western Railway (OTCPK:AWRY) » Definitions » Deferred Tax

Allegheny & Western Railway (Allegheny & Western Railway) Deferred Tax : $0.00 Mil (TTM As of . 20)


View and export this data going back to . Start your Free Trial

What is Allegheny & Western Railway 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.

Allegheny & Western Railway's change in deferred tax for the three 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.

Allegheny & Western Railway Deferred Tax Historical Data

The historical data trend for Allegheny & Western Railway'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.

* Premium members only.

Allegheny & Western Railway Deferred Tax Chart

Allegheny & Western Railway Annual Data
Trend
Deferred Tax

Allegheny & Western Railway Quarterly Data
Deferred Tax

Allegheny & Western Railway 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 . 20 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.

Allegheny & Western Railway Deferred Tax Related Terms

Thank you for viewing the detailed overview of Allegheny & Western Railway's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Allegheny & Western Railway (Allegheny & Western Railway) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Transportation » Allegheny & Western Railway (OTCPK:AWRY) » Definitions » Deferred Tax
Comparable Companies
TSXV:KHA.H XKLS:5079 ASX:TTI XKLS:4847 BOM:505230 XPAR:FAUV ISX:SAFE ISX:WEHA XZIM:UNIF.ZW XPAR:GIRO OHEL:NLG1V XKLS:7676 BOM:533272 ISX:TAXI FRA:CY1K RAIL BKK:ATP30 HKSE:00077 LSE:ROL TSE:9012
Traded in Other Exchanges
N/A
Address
500 Water Street, Jacksonville, FL, USA, 32202-4420
Website
https://www.awrail.com
Allegheny & Western Railway is a railway services and shortline railroad company. It focuses on leasing, purchasing, and/or operating shortline railroads. It also provides consulting services in various aspects of the railroad industry; and turnkey planning, construction, and switching services for ethanol and biodiesel plants.

Allegheny & Western Railway (Allegheny & Western Railway) Headlines

No Headlines