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CNB (CNBW) Deferred Tax : $-0.15 Mil (TTM As of Mar. 2012)


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What is CNB 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.

CNB's change in deferred tax for the three months ended in Mar. 2012 was $-0.10 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2012 was $-0.15 Mil.

CNB Deferred Tax Historical Data

The historical data trend for CNB'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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CNB Deferred Tax Chart

CNB Annual Data
Trend Dec07 Dec08 Dec09 Dec10 Dec11
Deferred Tax
-0.48 0.19 -0.88 -0.91 -0.28

CNB Quarterly Data
Dec07 Mar08 Jun08 Sep08 Dec08 Mar09 Jun09 Sep09 Dec09 Mar10 Jun10 Sep10 Dec10 Mar11 Jun11 Sep11 Dec11 Mar12
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 -0.23 -0.09 -0.05 0.09 -0.10

CNB 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. 2012 adds up the quarterly data reported by the company within the most recent 12 months, which was $-0.15 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.

CNB Deferred Tax Related Terms

Thank you for viewing the detailed overview of CNB's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

CNB (CNBW) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Financial Services » Banks » CNB Corp (OTCPK:CNBW) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
1400 Third Avenue, P.O. Box 320, Conway, SC, USA, 29526
Website
http://www.conwaynationalbank.com
CNB Corp is an independent community bank engaged in the general commercial banking business. Some of the major services provided include checking accounts, money market deposit accounts, IRA accounts, Health Savings Accounts, savings and time deposits of various types and loans to individuals for personal use, home mortgages, home improvement, automobiles, real estate, agricultural purposes and business needs. The majority of the Bank's customers are individuals and small to medium-sized businesses.

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