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Kelyniam Global (Kelyniam Global) Deferred Tax : $0.00 Mil (TTM As of Mar. 2008)


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What is Kelyniam Global 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.

Kelyniam Global's change in deferred tax for the three months ended in Mar. 2008 was $0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2008 was $0.00 Mil.

Kelyniam Global Deferred Tax Historical Data

The historical data trend for Kelyniam Global'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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Kelyniam Global Deferred Tax Chart

Kelyniam Global Annual Data
Trend Dec06 Dec07
Deferred Tax
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Kelyniam Global Quarterly Data
Dec06 Mar07 Jun07 Sep07 Dec07 Mar08
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Kelyniam Global 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. 2008 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.

Kelyniam Global Deferred Tax Related Terms

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Kelyniam Global (Kelyniam Global) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Healthcare » Medical Devices & Instruments » Kelyniam Global Inc (OTCPK:KLYG) » Definitions » Deferred Tax
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ASX:ADR VASO OSTO:HEMC TSXV:VPT WCUI MODD AHPI XSAT:MPOS ROCO:4198 ASX:SVA XCNQ:IME XPAR:ALIMP XTER:E8X XTAE:EMITF XCNQ:ASTI XPAR:ALSPW AEMD NVTRQ SINT XCNQ:ORTH
Traded in Other Exchanges
N/A
Address
97 River Road, Suite A, Canton, CT, USA, 06019
Website
https://www.kelyniam.com
Kelyniam Global Inc is a medical device manufacturing company that specializes in the production of custom skull implants utilizing computer-aided design and bio-compatible medical grade polymers.