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KMA Holding (KMA Holding) Deferred Tax : $0.00 Mil (TTM As of . 20)


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What is KMA Holding 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.

KMA Holding's change in deferred tax for the three months ended in . 20 was $0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in . 20 was $0.00 Mil.

KMA Holding Deferred Tax Historical Data

The historical data trend for KMA Holding'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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KMA Holding Deferred Tax Chart

KMA Holding Annual Data
Trend
Deferred Tax

KMA Holding Quarterly Data
Deferred Tax

KMA Holding 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 . 20 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.

KMA Holding Deferred Tax Related Terms

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KMA Holding (KMA Holding) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Healthcare » Medical Devices & Instruments » KMA Holding Inc (OTCPK:MCDA) » Definitions » Deferred Tax
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WAR:COR BOM:524602 OZSC WHSI LENSF XCNQ:PDTI ASNB SECI XSAT:CARE BOM:531380 INND REMI BOM:533212 XPAR:SAFOR NURO RSCF ECIA XCNQ:ASTI AKER HKSE:08513
Traded in Other Exchanges
N/A
Address
1420 NW 23rd Avenue, Fort Lauderdale, FL, USA, 33489
Website
KMA Holding Inc is a diversified holding company targeting, developing the international sales and partners in medical and sports arms research, development, manufacturing and distribution.

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