GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » NTT Urban Development Corp (OTCPK:NTUBF) » Definitions » Deferred Tax

NTT Urban Development (NTT Urban Development) Deferred Tax : $0 Mil (TTM As of Sep. 2018)


View and export this data going back to 2013. Start your Free Trial

What is NTT Urban Development 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.

NTT Urban Development's change in deferred tax for the three months ended in Sep. 2018 was $0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2018 was $0 Mil.


NTT Urban Development Deferred Tax Historical Data

The historical data trend for NTT Urban Development'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.

NTT Urban Development Deferred Tax Chart

NTT Urban Development Annual Data
Trend Mar09 Mar10 Mar11 Mar12 Mar13 Mar14 Mar15 Mar16 Mar17 Mar18
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

NTT Urban Development Quarterly Data
Dec13 Mar14 Jun14 Sep14 Dec14 Mar15 Jun15 Sep15 Dec15 Mar16 Jun16 Sep16 Dec16 Mar17 Jun17 Sep17 Dec17 Mar18 Jun18 Sep18
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 - - - - -

NTT Urban Development 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. 2018 adds up the quarterly data reported by the company within the most recent 12 months, which was $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.


NTT Urban Development Deferred Tax Related Terms

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


NTT Urban Development (NTT Urban Development) Business Description

Traded in Other Exchanges
N/A
Address
NTT Urban Development Corp is a real estate company located in Japan. Its business activities include acquisition, disposition and management of real estate, construction and sale of residences, information gathering, management and research related to civil engineering, construction and real estate and real estate leasing, brokerage and appraisal. The company's global business is centered around United Kingdom, United States, Asia and Oceania region.

NTT Urban Development (NTT Urban Development) Headlines

No Headlines