Erickson (Erickson) Deferred Tax : $0.5 Mil (TTM As of Jun. 2016)

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What is Erickson 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.

Erickson's change in deferred tax for the three months ended in Jun. 2016 was $-0.4 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2016 was $0.5 Mil.

Erickson Deferred Tax Historical Data

The historical data trend for Erickson'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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Erickson Deferred Tax Chart

Erickson Annual Data

Trend

Dec08

Dec09

Dec10

Dec11

Dec12

Dec13

Dec14

Dec15

Deferred Tax

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4.59

2.68

5.21

-7.79

-2.94

Erickson Quarterly Data
	Sep11	Dec11	Mar12	Jun12	Sep12	Dec12	Mar13	Jun13	Sep13	Dec13	Mar14	Jun14	Sep14	Dec14	Mar15	Jun15	Sep15	Dec15	Mar16	Jun16
Deferred Tax	Get a 7-Day Free Trial															-0.27	-1.21	-0.05	2.17	-0.37

Erickson Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Jun. 2016 adds up the quarterly data reported by the company within the most recent 12 months, which was $0.5 Mil.

Erickson Deferred Tax Related Terms

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Erickson (Erickson) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Aerospace & Defense » Erickson Inc (OTCPK:EKSN) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

5550 South West Macadam Avenue, Suite 200, Portland, OR, USA, 97239

Website

http://www.ericksonaviation.com

Erickson Inc owns and operates a diverse fleet of aircraft. The company offers support and maintenance, repair, remanufacture and related overhaul services to Aircrane and other aircrafts. In addition, the company leases aircrafts for specific missions. Geographically the activities are carried out through the region of United States.