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Innovaro (Innovaro) Deferred Tax : $0.00 Mil (TTM As of Sep. 2013)


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What is Innovaro 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.

Innovaro's change in deferred tax for the three months ended in Sep. 2013 was $0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2013 was $0.00 Mil.

Innovaro Deferred Tax Historical Data

The historical data trend for Innovaro'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.

Innovaro Deferred Tax Chart

Innovaro Annual Data
Trend Dec03 Dec04 Dec05 Dec06 Dec07 Dec08 Dec09 Dec10 Dec11 Dec12
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 2.87 -0.28 -0.06 -0.13 -0.15

Innovaro Quarterly Data
Dec08 Mar09 Jun09 Sep09 Dec09 Mar10 Jun10 Sep10 Dec10 Mar11 Jun11 Sep11 Dec11 Mar12 Jun12 Sep12 Dec12 Mar13 Jun13 Sep13
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 - - - - -

Innovaro 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. 2013 adds up the quarterly data reported by the company within the most recent 12 months, which was $0.00 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.

Innovaro Deferred Tax Related Terms

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

Innovaro (Innovaro) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Financial Services » Diversified Financial Services » Innovaro Inc (OTCPK:INNI) » Definitions » Deferred Tax
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BOM:526443 BOM:532336 BOM:530243 BOM:523722 XCNQ:CRYP RMDM BOM:535657 BVTK LAAB AGGG XCNQ:TKR XCNQ:BGRD RETC BOM:541890 WAR:IFA NSE:CURATECH BOM:531429 BOM:526445 BOM:511597 XCNQ:SAAS
Traded in Other Exchanges
N/A
Address
624 Tyvola Road, Suite 103, No. 186, Charlotte, NC, USA, 28217
Website
https://www.innovaroinc.com
Innovaro Inc is a shell company. It was previously engaged in software services. Currently, the company does not have any operations.
Executives
John Micek director 300 HAMILTON AVENUE, 4TH FLOOR, PALO ALTO CA 94301
Mark S Berset director 700 CENTRAL AVE, SAINT PETERSBURG FL 33701
Bruce Lucas director 2109 E. PALM AVENUE, TAMPA FL 33605
Charles L Pope director 4902 EISENHOWER BOULEVARD, TAMPA FL 33634
David G Mooring officer: VICE PRESIDENT RAMBUS INC, 4444 EL CAMINO REAL, LOS ALTOS CA 94022

Innovaro (Innovaro) Headlines

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