GURUFOCUS.COM » STOCK LIST » Energy » Other Energy Sources » L & L Energy Inc (FRA:7LM) » Definitions » Deferred Tax

L & L Energy (FRA:7LM) Deferred Tax : €0.0 Mil (TTM As of Jan. 2014)


View and export this data going back to . Start your Free Trial

What is L & L Energy 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.

L & L Energy's change in deferred tax for the three months ended in Jan. 2014 was €0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jan. 2014 was €0.0 Mil.

L & L Energy Deferred Tax Historical Data

The historical data trend for L & L Energy'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.

L & L Energy Deferred Tax Chart

L & L Energy Annual Data
Trend Apr06 Apr07 Apr08 Apr09 Apr10 Apr11 Apr12 Apr13
Deferred Tax
Get a 7-Day Free Trial - - - - -

L & L Energy Quarterly Data
Apr09 Jul09 Oct09 Jan10 Apr10 Jul10 Oct10 Jan11 Apr11 Jul11 Oct11 Jan12 Apr12 Jul12 Oct12 Jan13 Apr13 Jul13 Oct13 Jan14
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 - - - - -

L & L Energy 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 Jan. 2014 adds up the quarterly data reported by the company within the most recent 12 months, which was €0.0 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.

L & L Energy Deferred Tax Related Terms

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

L & L Energy (FRA:7LM) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Energy » Other Energy Sources » L & L Energy Inc (FRA:7LM) » Definitions » Deferred Tax
Comparable Companies
TSXV:CCK.H TSXV:ECX.H BSP:CCXC3 ASX:CCJ BOM:531396 WMLPQ TSXV:SML TSXV:CEL.H TSXV:BUF ASX:IEC WAR:CCE WAR:CLE NSE:MERCATOR ASX:AFR ASX:AQC BOM:542437 ASX:AUH HKSE:00578 SGX:41H SGX:5UN
Traded in Other Exchanges
N/A
Address
130 Andover Park East, Suite 101, Seattle, WA, USA, 98188
Website
http://www.lnlinternational.com
L & L Energy Inc is currently engaged in the business of coal mining, coal consolidation, and wholesaling in the People's Republic of China and its operations are conducted in the coal-rich Yunnan Province in Southwest China.

L & L Energy (FRA:7LM) Headlines

No Headlines