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Sparekassen Faaborg (OCSE:SPFA) Deferred Tax : kr-0.2 Mil (TTM As of Jun. 2013)


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What is Sparekassen Faaborg 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.

Sparekassen Faaborg's change in deferred tax for the three months ended in Jun. 2013 was kr2.1 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2013 was kr-0.2 Mil.

Sparekassen Faaborg Deferred Tax Historical Data

The historical data trend for Sparekassen Faaborg'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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Sparekassen Faaborg Deferred Tax Chart

Sparekassen Faaborg Annual Data
Trend Dec06 Dec07 Dec08 Dec09 Dec10 Dec11 Dec12
Deferred Tax
Get a 7-Day Free Trial - -8.67 - 2.22 1.72

Sparekassen Faaborg Quarterly Data
Dec09 Mar10 Jun10 Sep10 Dec10 Mar11 Jun11 Sep11 Dec11 Mar12 Jun12 Sep12 Dec12 Mar13 Jun13
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 -3.83 1.43 3.32 -7.10 2.13

Sparekassen Faaborg 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 Jun. 2013 adds up the quarterly data reported by the company within the most recent 12 months, which was kr-0.2 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.

Sparekassen Faaborg Deferred Tax Related Terms

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Sparekassen Faaborg (OCSE:SPFA) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Financial Services » Banks » Sparekassen Faaborg (OCSE:SPFA) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
Website
http://www.sparekassenfaaborg.dk
Sparekassen Faaborg is a regional bank. It provides traditional banking services like deposits, loans, guarantees, bonds, financial instruments & net-banking. It's portfolio of services also include construction financing, factoring, among others.

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