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Fundo de Recuperacao Economica do Estado do Espiritonto (BSP:FRES11) Deferred Tax : R$0 Mil (TTM As of Dec. 2011)


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What is Fundo de Recuperacao Economica do Estado do Espiritonto 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.

Fundo de Recuperacao Economica do Estado do Espiritonto's change in deferred tax for the six months ended in Dec. 2011 was R$0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2011 was R$0 Mil.

Fundo de Recuperacao Economica do Estado do Espiritonto Deferred Tax Historical Data

The historical data trend for Fundo de Recuperacao Economica do Estado do Espiritonto'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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Fundo de Recuperacao Economica do Estado do Espiritonto Deferred Tax Chart

Fundo de Recuperacao Economica do Estado do Espiritonto Annual Data
Trend Dec09 Dec10 Dec11
Deferred Tax
- - -

Fundo de Recuperacao Economica do Estado do Espiritonto Semi-Annual Data
Dec09 Dec10 Dec11
Deferred Tax - - -

Fundo de Recuperacao Economica do Estado do Espiritonto 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. 2011 was R$0 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.

Fundo de Recuperacao Economica do Estado do Espiritonto Deferred Tax Related Terms

Thank you for viewing the detailed overview of Fundo de Recuperacao Economica do Estado do Espiritonto's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Fundo de Recuperacao Economica do Estado do Espiritonto (BSP:FRES11) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Financial Services » Asset Management » Fundo de Recuperacao Economica do Estado do Espirito Santo (BSP:FRES11) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
R. Alberto Oliveira Santos, 42 - Sala 1.506, Vitoria, ES, BRA, 29010901
Website
http://www.geres.gov.br
Fundo de Recuperacao Economica do Estado do Espirito Santo is an open-end pension fund that collect GST and income tax based on taxable income.

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