GURUFOCUS.COM » STOCK LIST » Financial Services » Diversified Financial Services » Odimo Inc (GREY:ODMO) » Definitions » Deferred Tax

Odimo (ODMO) Deferred Tax : $0.00 Mil (TTM As of Dec. 2012)


View and export this data going back to 2005. Start your Free Trial

What is Odimo 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.

Odimo's change in deferred tax for the three months ended in Dec. 2012 was $0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2012 was $0.00 Mil.


Odimo Deferred Tax Historical Data

The historical data trend for Odimo'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.

Odimo Deferred Tax Chart

Odimo Annual Data
Trend Dec03 Dec04 Dec05 Dec06 Dec07 Dec08 Dec09 Dec10 Dec11 Dec12
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

Odimo Quarterly Data
Mar08 Jun08 Sep08 Dec08 Mar09 Jun09 Sep09 Dec09 Mar10 Jun10 Sep10 Dec10 Mar11 Jun11 Sep11 Dec11 Mar12 Jun12 Sep12 Dec12
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 - - - - -

Odimo 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 Dec. 2012 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.


Odimo Deferred Tax Related Terms

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


Odimo (ODMO) Business Description

Traded in Other Exchanges
N/A
Address
9858 Clint Moore Road, Boca Raton, FL, USA, 33496
Website
Odimo Inc is a non-operating shell company.
Executives
Alan Lipton director
Bruce Galloway 10 percent owner C/O GALLOWAY CAPITAL MANAGEMENT LLC, 720 FIFTH AVENUE 10TH FLOOR, NEW YORK NY 10019
Galloway Capital Management, Llc 10 percent owner 1325 AVENUE OF THE AMERICAS, 26TH FLOOR, NEW YORK NY 10019
Strategic Turnaround Equity Partners Lp Cayman 10 percent owner PO BOX 2150 GT 4TH FLOOR, 1 CAYMAN FINANCIAL CENTER, GRAND CAYMAN E9 00000
Softbank Capital Partners Llc 10 percent owner 1188 CENTRE ST, NEWTON CENTER MA 02459
Sb Capital Managers Llc 10 percent owner
Eric Hippeau director STARWOOD HOTELS & RESORTS WORLDWIDE, 44 SOUTH BROADWAY, WHITE PLAINS NY 10601
Stanley Stern director 14001 NW 4TH STREET, SUNRISE FL 33325

Odimo (ODMO) Headlines

No Headlines