Bowlin Travel Centers (Bowlin Travel Centers) Deferred Tax : $0.07 Mil (TTM As of Jan. 2011)

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What is Bowlin Travel Centers 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.

Bowlin Travel Centers's change in deferred tax for the six months ended in Jan. 2011 was $0.07 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jan. 2011 was $0.07 Mil.

Bowlin Travel Centers Deferred Tax Historical Data

The historical data trend for Bowlin Travel Centers'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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Bowlin Travel Centers Deferred Tax Chart

Bowlin Travel Centers Annual Data

Trend

Jan02

Jan03

Jan04

Jan05

Jan06

Jan07

Jan08

Jan09

Jan10

Jan11

Deferred Tax

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-0.05

-0.12

0.05

-0.09

0.07

Bowlin Travel Centers Semi-Annual Data
	Jan00	Jan01	Jan02	Jan03	Jan04	Jan05	Jan06	Jan07	Jan08	Jan09	Jan10	Jan11
Deferred Tax	Get a 7-Day Free Trial							-0.05	-0.12	0.05	-0.09	0.07

Bowlin Travel Centers Deferred Tax Calculation

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Deferred Tax for the trailing twelve months (TTM) ended in Jan. 2011 was $0.07 Mil.

Bowlin Travel Centers Deferred Tax Related Terms

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Bowlin Travel Centers (Bowlin Travel Centers) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Bowlin Travel Centers Inc (OTCPK:BWTL) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

150 Louisiana Boulevard NE, Albuquerque, NM, USA, 87108

Website

https://www.bowlintc.com

Bowlin Travel Centers Inc operates several travel centers and restaurants located along interstate highways in New Mexico and Arizona. Some of its travel centers also offer fuel and full-service restaurants under the Dairy Queen/Brazier, Dairy Queen, or Subway trade names. All of the company's travel centers offer a variety of Southwestern merchandise to the traveling public in the Southwestern United States, and New Mexico. It also operates a convenience store selling chips, nuts, cookies, and prepackaged sandwiches, along with a variety of bottled and canned drinks.

Executives

James F Adelson	10 percent owner	15 EAST 5TH STREET, SUITE 3200, TULSA OK 74103
Stephen J Heyman	10 percent owner	15 EAST 5TH STREET, SUITE 3200, TULSA OK 74103
Yorktown Avenue Capital, Llc	10 percent owner	15 EAST 5TH STREET, SUITE 3200, TULSA OK 74103
Jonathan Brooks	10 percent owner	2201 NORTH BEVERLY DR., BEVERLY HILLS CA 90210

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