FSCR (Federal Screw Works) Deferred Tax: $-0.02 Mil (TTM As of Dec. 2004)

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What is Federal Screw Works Deferred Tax?

Federal Screw Works FSCR Deferred Tax is $-0.02 Mil as of Dec. 2004.

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.

Federal Screw Works's change in deferred tax for the three months ended in Dec. 2004 was $0.23 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2004 was $-0.02 Mil.

Federal Screw Works Deferred Tax Related Terms

Federal Screw Works Deferred Tax Historical Data

* Premium members only.

The historical data trend for Federal Screw Works'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.

Federal Screw Works Deferred Tax Chart

Federal Screw Works Annual Data
Trend Jun95 Jun96 Jun97 Jun98 Jun99 Jun00 Jun01 Jun02 Jun03 Jun04
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.42 -0.27 -0.14 -1.37 -0.63

Federal Screw Works Quarterly Data
Mar00 Jun00 Sep00 Dec00 Mar01 Jun01 Sep01 Dec01 Mar02 Jun02 Sep02 Dec02 Mar03 Jun03 Sep03 Dec03 Mar04 Jun04 Sep04 Dec04
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 -0.29 0.09 -0.29 -0.05 0.23

Federal Screw Works 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 Dec. 2004 adds up the quarterly data reported by the company within the most recent 12 months, which was $-0.02 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.

Frequently Asked Questions Learn more about Deferred Tax →
What does a Deferred Tax of $-0.02 Mil mean?
Federal Screw Works (FSCR) has a Deferred Tax of $-0.02 Mil as of Dec. 2004. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Federal Screw Works.
Is Federal Screw Works' Deferred Tax too high?
Federal Screw Works' current Deferred Tax is $-0.02 Mil.
How does Federal Screw Works' Deferred Tax compare to PAOS and PFIN?
Federal Screw Works' Deferred Tax of $-0.02 Mil can be compared against companies in the Industrial Products industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Deferred Tax for an Industrial Products company?
A good Deferred Tax depends on the Industrial Products industry context. However, Deferred Tax should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Deferred Tax mean?
A high Deferred Tax can signal that a stock is expensive relative to its fundamentals. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Federal Screw Works. Federal Screw Works's current Deferred Tax is $-0.02 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Federal Screw Works stock overvalued right now?
Federal Screw Works (FSCR) has a current Deferred Tax of $-0.02 Mil. The current Deferred Tax is $-0.02 Mil. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Deferred Tax calculated?
Deferred Tax is calculated from a company's financial statements. For Federal Screw Works (FSCR), the current Deferred Tax is $-0.02 Mil as of Dec. 2004. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Federal Screw Works Business Description

Address 34846 Goddard Road, Romulus, MI, USA, 48174
Federal Screw Works operates as the manufacturer and marketer of industrial component parts. The group offers parts such as locknuts, bolts, piston pins, studs, bushings, shafts, and other machined, cold-formed, hardened, and ground metal parts, which are served by the automobile industry. Its component is used in the products of cold-formed and machined pins and products, close tolerance machined products, engineered nut products, cold-formed tooling, and complex cold-formed products. Geographically all the operations function through the United States.