HNZ Group (HNZ Group) Deferred Tax : $-2.2 Mil (TTM As of Sep. 2017)

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What is HNZ Group 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.

HNZ Group's change in deferred tax for the three months ended in Sep. 2017 was $-0.3 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2017 was $-2.2 Mil.

HNZ Group Deferred Tax Historical Data

The historical data trend for HNZ Group'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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HNZ Group Deferred Tax Chart

HNZ Group Annual Data

Trend

Dec07

Dec08

Dec09

Dec10

Dec11

Dec12

Dec13

Dec14

Dec15

Dec16

Deferred Tax

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-1.37

-0.48

-1.33

-1.22

-0.44

HNZ Group Quarterly Data
	Dec12	Mar13	Jun13	Sep13	Dec13	Mar14	Jun14	Sep14	Dec14	Mar15	Jun15	Sep15	Dec15	Mar16	Jun16	Sep16	Dec16	Mar17	Jun17	Sep17
Deferred Tax	Get a 7-Day Free Trial															-0.18	0.42	0.15	-2.48	-0.30

HNZ Group Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Sep. 2017 adds up the quarterly data reported by the company within the most recent 12 months, which was $-2.2 Mil.

HNZ Group Deferred Tax Related Terms

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HNZ Group (HNZ Group) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Transportation » HNZ Group Inc (OTCPK:CDHPF) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

Website

http://www.hnz.com

HNZ Group Inc provides helicopter transportation and related support services with operations in Canada, Australia, New Zealand, Antarctica, Norway and Southeast Asia. It also provides helicopter repair and maintenance services and ground handling.

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