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DNA Brands (DNA Brands) Deferred Tax : $0.00 Mil (TTM As of Dec. 2016)


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What is DNA Brands 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.

DNA Brands's change in deferred tax for the six months ended in Dec. 2016 was $0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2016 was $0.00 Mil.

DNA Brands Deferred Tax Historical Data

The historical data trend for DNA Brands'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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DNA Brands Deferred Tax Chart

DNA Brands Annual Data
Trend Oct07 Oct08 Oct09 Dec10 Dec11 Dec12 Dec13 Dec15 Dec16
Deferred Tax
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DNA Brands Semi-Annual Data
Oct07 Oct08 Oct09 Dec10 Dec11 Dec12 Dec13 Dec15 Dec16
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DNA Brands 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.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2016 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.

DNA Brands Deferred Tax Related Terms

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DNA Brands (DNA Brands) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Beverages - Non-Alcoholic » DNA Brands Inc (OTCPK:DNAX) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
255 Eversedge Ct, Alpharetta, GA, USA, 30009
Website
https://www.dnabrandsinc.com
DNA Brands Inc is engaged in the production, marketing, and sale of five carbonated blends of DNA Energy Drink, Citrus, Sugar-Free Citrus, Original, Cryo-Berry, and Molecular Melon; as well as three milk-based energy coffees fortified with Omega 3. These flavors are Mocha, Vanilla Latte, and Caramel Macchiato. The company markets its products to retailers, restaurants, bars, and clubs.
Executives
Melvin Leiner director, officer: Chief Financial Officer C/O GROM SOCIAL ENTERPRISES, INC., 2060 NW BOCA RATON BLVD, SUITE 6, BOCA RATON FL 33431
Darren Marks director, officer: Chief Executive Officer C/O GROM SOCIAL ENTERPRISES, INC., 2060 NW BOCA RATON BLVD, SUITE #6, BOCA RATON FL 33431