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Fabrica Tecidos Carlos Renaux (BSP:FTRX4) Deferred Tax : R$0.00 Mil (TTM As of Dec. 2012)


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What is Fabrica Tecidos Carlos Renaux 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.

Fabrica Tecidos Carlos Renaux's change in deferred tax for the six months ended in Dec. 2012 was R$0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2012 was R$0.00 Mil.

Fabrica Tecidos Carlos Renaux Deferred Tax Historical Data

The historical data trend for Fabrica Tecidos Carlos Renaux'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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Fabrica Tecidos Carlos Renaux Deferred Tax Chart

Fabrica Tecidos Carlos Renaux Annual Data
Trend Dec08 Dec09 Dec10 Dec11 Dec12
Deferred Tax
- - -15.18 - -

Fabrica Tecidos Carlos Renaux Semi-Annual Data
Dec08 Dec09 Dec10 Dec11 Dec12
Deferred Tax - - -15.18 - -

Fabrica Tecidos Carlos Renaux 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. 2012 was R$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.

Fabrica Tecidos Carlos Renaux Deferred Tax Related Terms

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