GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Factory 2-U Stores Inc (OTCPK:FTUSQ) » Definitions » Deferred Tax

Factory 2-U Stores (Factory 2-U Stores) Deferred Tax : $0.0 Mil (TTM As of Jan. 2003)


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

What is Factory 2-U Stores 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.

Factory 2-U Stores's change in deferred tax for the six months ended in Jan. 2003 was $0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jan. 2003 was $0.0 Mil.

Factory 2-U Stores Deferred Tax Historical Data

The historical data trend for Factory 2-U Stores'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.

Factory 2-U Stores Deferred Tax Chart

Factory 2-U Stores Annual Data
Trend Jan94 Jan95 Jan96 Jan97 Jan98 Jan99 Jan00 Jan01 Jan02 Jan03
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

Factory 2-U Stores Semi-Annual Data
Dec90 Dec91 Apr93 Jan95 Jan96 Jan97 Jan98 Jan99 Jan00 Jan01 Jan02 Jan03
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only - - - - -

Factory 2-U Stores 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 Jan. 2003 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.

Factory 2-U Stores Deferred Tax Related Terms

Thank you for viewing the detailed overview of Factory 2-U Stores's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Factory 2-U Stores (Factory 2-U Stores) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Factory 2-U Stores Inc (OTCPK:FTUSQ) » Definitions » Deferred Tax
Comparable Companies
ASNA FRAN CATO SCVL CTRN EXPR JILL TLRD TLYS DLTH RTMAF BOOT GCO DXLG TTTXF CHKE NWY SMRT SSI CBK
Traded in Other Exchanges
N/A
Address
Website
http://www.factory2-u.com
The Company along with its subsidiaries provides clothing for men, ladies, boys, girls, juniors, infants and toddlers including lingerie, shoes and home decor.
Executives
Ronald Rashkow director 233 S PATTERSON AVE, SPRINGFIELD MO 65802

Factory 2-U Stores (Factory 2-U Stores) Headlines

No Headlines