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Kali (KALY) Deferred Tax : $0.0 Mil (TTM As of Mar. 2013)


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What is Kali 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.

Kali's change in deferred tax for the three months ended in Mar. 2013 was $0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2013 was $0.0 Mil.

Kali Deferred Tax Historical Data

The historical data trend for Kali'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.

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Kali Deferred Tax Chart

Kali Annual Data
Trend Nov06 Nov07 Nov08 Dec09 Dec10 Dec11 Dec12
Deferred Tax
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Kali Quarterly Data
May08 Aug08 Nov08 Mar09 Jun09 Sep09 Dec09 Mar10 Jun10 Sep10 Dec10 Mar11 Jun11 Sep11 Dec11 Mar12 Jun12 Sep12 Dec12 Mar13
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Kali 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 Mar. 2013 adds up the quarterly data reported by the company within the most recent 12 months, which 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.

Kali Deferred Tax Related Terms

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

Kali (KALY) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Healthcare » Drug Manufacturers » Kali Inc (OTCPK:KALY) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
8300 Douglas Avenue, Suite 800, Dallas, TX, USA, 75225
Website
https://www.kali-extracts.com
Kali Inc is a United States based company involved in cannabis extraction business. It focuses on development of pharmaceuticals to treat various illnesses, diseases and chronic pain as a symptom of various diagnoses. The company also concentrates on the development of health and wellness therapies.
Executives
Tchaikovsky Bennet Price Jr officer: Chief Financial Officer 11601 WILSHIRE BOULEVARD, SUITE 2150, LOS ANGELES CA 90025
Ying Teresa Zhang director NO. 9 YANYU MIDDLE ROAD, QIANZHOU VILLAGE, HUISHAN DISTRICT, WUXI JIANGSU F4 214181
Bradley W Miller director, 10 percent owner, officer: CEO BLOCK C FLAT 410, LOTUS HILL GOLF APTS., LOTUS HILL TOWN, PANYU DISTRICT, GUANGZHOU F4 511440