GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Restaurants » Bricktown Brewery Restaurants LLC (NAS:BEER) » Definitions » Deferred Tax

Bricktown Brewery Restaurants LLC (Bricktown Brewery Restaurants LLC) Deferred Tax : $0.00 Mil (TTM As of Dec. 2018)


View and export this data going back to 2019. Start your Free Trial

What is Bricktown Brewery Restaurants LLC 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.

Bricktown Brewery Restaurants LLC's change in deferred tax for the six months ended in Dec. 2018 was $0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2018 was $0.00 Mil.

Bricktown Brewery Restaurants LLC Deferred Tax Historical Data

The historical data trend for Bricktown Brewery Restaurants LLC'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.

Bricktown Brewery Restaurants LLC Deferred Tax Chart

Bricktown Brewery Restaurants LLC Annual Data
Trend Dec17 Dec18
Deferred Tax
- -

Bricktown Brewery Restaurants LLC Semi-Annual Data
Dec17 Dec18
Deferred Tax - -

Bricktown Brewery Restaurants LLC 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.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2018 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.

Bricktown Brewery Restaurants LLC Deferred Tax Related Terms

Thank you for viewing the detailed overview of Bricktown Brewery Restaurants LLC's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Bricktown Brewery Restaurants LLC (Bricktown Brewery Restaurants LLC) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Restaurants » Bricktown Brewery Restaurants LLC (NAS:BEER) » Definitions » Deferred Tax
Comparable Companies
Traded in Other Exchanges
N/A
Address
Website

Bricktown Brewery Restaurants LLC (Bricktown Brewery Restaurants LLC) Headlines

No Headlines