GYRO (Gyrodyne LLC) Deferred Tax: $ Mil (TTM As of Dec. 2015)

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GYRO Gyrodyne LLC GYRO
20 GF Score
Price $4.99
! 1 Warning Sign
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What is Gyrodyne LLC Deferred Tax?

Gyrodyne LLC GYRO -1.19% 20 Deferred Tax is $ Mil as of Dec. 2015. GuruFocus rates GYRO with a GF Score™ of 20/100. The stock has 1 warning sign investors should review.

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.

Gyrodyne LLC's change in deferred tax for the three months ended in Dec. 2015 was $ Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2015 was $ Mil.

Gyrodyne LLC Deferred Tax Related Terms

Gyrodyne LLC Deferred Tax Historical Data

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The historical data trend for Gyrodyne LLC'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.

Gyrodyne LLC Deferred Tax Chart

Gyrodyne LLC Annual Data
Trend Apr06 Dec07 Dec08 Dec09 Dec10 Dec11 Dec12 Dec13 Dec14 Dec15
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.00 61.65 -61.65 0.00 0.00

Gyrodyne LLC Quarterly Data
Mar11 Jun11 Sep11 Dec11 Mar12 Jun12 Sep12 Dec12 Mar13 Jun13 Sep13 Dec13 Mar14 Jun14 Sep14 Dec14 Mar15 Jun15 Sep15 Dec15
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 - - - - -
GYRO
20GF Score
Gyrodyne LLC GYRO
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
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Gyrodyne LLC 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. 2015 adds up the quarterly data reported by the company within the most recent 12 months, which was $ 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 $ Mil mean?
Gyrodyne LLC (GYRO) has a Deferred Tax of $ Mil as of Dec. 2015. 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 Gyrodyne LLC.
Is Gyrodyne LLC's Deferred Tax too high?
Gyrodyne LLC's current Deferred Tax is $ Mil. Overall, Gyrodyne LLC has a GF Score™ of 20/100, reflecting its overall financial health beyond just this single metric.
How does Gyrodyne LLC's Deferred Tax compare to PETZ and RWAX?
Gyrodyne LLC's Deferred Tax of $ Mil can be compared against companies in the Real Estate 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 a Real Estate company?
A good Deferred Tax depends on the Real Estate 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 Gyrodyne LLC. Gyrodyne LLC's current Deferred Tax is $ Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Gyrodyne LLC stock overvalued right now?
Gyrodyne LLC (GYRO) has a current Deferred Tax of $ Mil. The current Deferred Tax is $ Mil. Gyrodyne LLC's overall GF Score™ is 20/100 with 1 warning sign to review. 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 Gyrodyne LLC (GYRO), the current Deferred Tax is $ Mil as of Dec. 2015. 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.

Gyrodyne LLC Business Description

Address 1 Flowerfield, Suite 24, Saint James, New York, NY, USA, 11780
Gyrodyne LLC is a United States-based limited liability company. It is engaged in the management of a portfolio of medical office and industrial properties and the pursuit of entitlements on such properties located in Suffolk (Flowerfield) and Westchester (Cortlandt Manor) counties, New York.
20GF Score

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Deferred Tax is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

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