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Cuisine Solutions (Cuisine Solutions) Deferred Tax : $0.17 Mil (TTM As of Mar. 2009)


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What is Cuisine Solutions 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.

Cuisine Solutions's change in deferred tax for the three months ended in Mar. 2009 was $-0.24 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2009 was $0.17 Mil.

Cuisine Solutions Deferred Tax Historical Data

The historical data trend for Cuisine Solutions'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.

* Premium members only.

Cuisine Solutions Deferred Tax Chart

Cuisine Solutions Annual Data
Trend Jun99 Jun00 Jun01 Jun02 Jun03 Jun04 Jun05 Jun06 Jun07 Jun08
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - -5.56 -0.11

Cuisine Solutions Quarterly Data
Jun04 Sep04 Dec04 Mar05 Jun05 Sep05 Dec05 Mar06 Jun06 Sep06 Dec06 Mar07 Jun07 Sep07 Dec07 Mar08 Jun08 Sep08 Dec08 Mar09
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 -0.35 0.12 0.19 0.10 -0.24

Cuisine Solutions 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. 2009 adds up the quarterly data reported by the company within the most recent 12 months, which was $0.17 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.

Cuisine Solutions Deferred Tax Related Terms

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

Cuisine Solutions (Cuisine Solutions) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Cuisine Solutions Inc (OTCPK:CUSI) » Definitions » Deferred Tax
Comparable Companies
SGX:D03 TPE:1219 OISE:ICESEA TSE:7475 HKSE:01068 TSE:2904 TSE:2830 BOM:500215 TSE:2922 ATH:KRI XKRX:136480 XKLS:5024 TSE:2009 HKSE:00809 XBRU:TERB XZIM:DZL.ZW NSA:FMNL KAR:NATF BOM:519588 XKRX:220630
Traded in Other Exchanges
N/A
Address
22445 Sous Vide Lane, Unit 100, Sterling, VA, USA, 20166
Website
http://www.cuisinesolutions.com
Cuisine Solutions Inc is a United States-based company engaged in the business of production and marketing of fully-cooked, frozen and prepared foods to different channels and geographic regions. The company's food product portfolio includes poultry, sauces, seafood, lamb, pork, veal, beef and other items.
Executives
Yuyun Tristan Kuo officer: CFO, Treasurer, and Secretary 85 SOUTH BRAGG STREET, SUITE 600, ALEXANDRIA VA 22312