CDIIQ (CD International Enterprises) Deferred Tax: $0.00 Mil (TTM As of Mar. 2017)

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What is CD International Enterprises Deferred Tax?

CD International Enterprises CDIIQ -90.00% Deferred Tax is $0.00 Mil as of Mar. 2017.

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.

CD International Enterprises's change in deferred tax for the three months ended in Mar. 2017 was $0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2017 was $0.00 Mil.

CD International Enterprises Deferred Tax Related Terms

CD International Enterprises Deferred Tax Historical Data

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The historical data trend for CD International Enterprises'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.

CD International Enterprises Deferred Tax Chart

CD International Enterprises Annual Data
Trend Dec06 Dec07 Dec08 Sep10 Sep11 Sep12 Sep13 Sep14 Sep15 Sep16
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.00 0.00 0.00 0.00 6.01

CD International Enterprises Quarterly Data
Jun12 Sep12 Dec12 Mar13 Jun13 Sep13 Dec13 Mar14 Jun14 Sep14 Dec14 Mar15 Jun15 Sep15 Dec15 Mar16 Jun16 Sep16 Dec16 Mar17
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 0.00 0.00 0.00 0.00 0.00

CD International Enterprises 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.

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2017 adds up the quarterly data reported by the company within the most recent 12 months, which 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.

Frequently Asked Questions Learn more about Deferred Tax →
What does a Deferred Tax of $0.00 Mil mean?
CD International Enterprises (CDIIQ) has a Deferred Tax of $0.00 Mil as of Mar. 2017. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for CD International Enterprises.
Is CD International Enterprises' Deferred Tax too high?
CD International Enterprises' current Deferred Tax is $0.00 Mil.
How does CD International Enterprises' Deferred Tax compare to WARM and PHOT?
CD International Enterprises' Deferred Tax of $0.00 Mil can be compared against companies in the Industrial Distribution industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Deferred Tax for an Industrial Distribution company?
A good Deferred Tax depends on the Industrial Distribution industry context. However, Deferred Tax should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Deferred Tax mean?
A high Deferred Tax can signal that a stock is expensive relative to its fundamentals. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for CD International Enterprises. CD International Enterprises's current Deferred Tax is $0.00 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is CD International Enterprises stock overvalued right now?
CD International Enterprises (CDIIQ) has a current Deferred Tax of $0.00 Mil. The current Deferred Tax is $0.00 Mil. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Deferred Tax calculated?
Deferred Tax is calculated from a company's financial statements. For CD International Enterprises (CDIIQ), the current Deferred Tax is $0.00 Mil as of Mar. 2017. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

CD International Enterprises Business Description

Address 431 Fairway Drive, Suite 200, Deerfield Beach, FL, USA, 33441
CD International Enterprises Inc is the United States based company that sources and distributes industrial products in China and the Americas. The company also provides business and management consulting services to public and private American and Chinese businesses. It operates in two identifiable segments - Trading and Consulting. The Trading segment is engaged in sources and distribution of industrial commodities from North and South America for ultimate distribution in China. The Consulting segment provides business and management consulting services to the United States public companies that operate primarily in China.