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Indesit Co (Indesit Co) Deferred Tax : $12.61 Mil (TTM As of Sep. 2014)


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What is Indesit Co 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.

Indesit Co's change in deferred tax for the three months ended in Sep. 2014 was $8.38 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2014 was $12.61 Mil.

Indesit Co Deferred Tax Historical Data

The historical data trend for Indesit Co'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.

Indesit Co Deferred Tax Chart

Indesit Co Annual Data
Trend Dec04 Dec05 Dec06 Dec07 Dec08 Dec09 Dec10 Dec11 Dec12 Dec13
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - 78.97 - 52.23 18.77

Indesit Co Quarterly Data
Dec09 Mar10 Jun10 Sep10 Dec10 Mar11 Jun11 Sep11 Dec11 Mar12 Jun12 Sep12 Dec12 Mar13 Jun13 Sep13 Dec13 Mar14 Jun14 Sep14
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 8.42 -1.92 2.21 3.94 8.38

Indesit Co 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. 2014 adds up the quarterly data reported by the company within the most recent 12 months, which was $12.61 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.

Indesit Co Deferred Tax Related Terms

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Indesit Co (Indesit Co) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Hardware » Indesit Co (OTCPK:IDESY) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
Website
http://www.indesitcompany.com
Indesit Co is founded in 1975. The Company is engaged in the production and distribution of appliances such as washing machines, dryers, dishwashers, fridges, freezers, cookers, hoods, ovens and hobs. The Company's geographical segments are Western Europe, Eastern Europe and International. It operates mainly in Italy, Poland, the UK, Russia and Turkey. Its main brands are Indesit, Hotpoint and Scholtès. The Company is subject to various national and international laws and regulations.

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