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EXLA Resources (EXLA Resources) Deferred Tax : $0.00 Mil (TTM As of Sep. 2013)


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What is EXLA Resources 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.

EXLA Resources's change in deferred tax for the three months ended in Sep. 2013 was $0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2013 was $0.00 Mil.

EXLA Resources Deferred Tax Historical Data

The historical data trend for EXLA Resources'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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EXLA Resources Deferred Tax Chart

EXLA Resources Annual Data
Trend Dec07 Dec08 Dec09 Dec10 Dec11 Dec12
Deferred Tax
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EXLA Resources Quarterly Data
Dec08 Mar09 Jun09 Sep09 Dec09 Mar10 Jun10 Sep10 Dec10 Mar11 Jun11 Sep11 Dec11 Mar12 Jun12 Sep12 Dec12 Mar13 Jun13 Sep13
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EXLA Resources 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 Sep. 2013 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.

EXLA Resources Deferred Tax Related Terms

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EXLA Resources (EXLA Resources) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » EXLA Resources Inc (OTCPK:EXLA) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
3609 Hammerkop Drive, N Las Vegas, Las Vegas, NV, USA, 89084
Website
https://www.exlaresources.com
EXLA Resources Inc is in the business of acquiring mining leases with intent to build operations to either mine or to prove up reserves to sell the leases to other mining companies. It is currently looking for acquisitions that have projects under contract to leap frog its operations and holdings.

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