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CDV Software Entertainment AG (LTS:0NEQ) Deferred Tax : €0.00 Mil (TTM As of Dec. 2007)


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What is CDV Software Entertainment AG 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.

CDV Software Entertainment AG's change in deferred tax for the six months ended in Dec. 2007 was €0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2007 was €0.00 Mil.

CDV Software Entertainment AG Deferred Tax Historical Data

The historical data trend for CDV Software Entertainment AG'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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CDV Software Entertainment AG Deferred Tax Chart

CDV Software Entertainment AG Annual Data
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Deferred Tax
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CDV Software Entertainment AG Semi-Annual Data
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CDV Software Entertainment AG 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.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2007 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.

CDV Software Entertainment AG Deferred Tax Related Terms

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CDV Software Entertainment AG Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » CDV Software Entertainment AG (LTS:0NEQ) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
Website
http://www.cdv.de
CDV Software Entertainment AG is a wholly-owned subsidiary engaged in the publishing and distribution of computer and video games. The Company filed for insolvency in June 2010.

CDV Software Entertainment AG Headlines

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