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Osiris (Osiris) Deferred Tax : $0.00 Mil (TTM As of Mar. 2006)


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What is Osiris 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.

Osiris's change in deferred tax for the three months ended in Mar. 2006 was $0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2006 was $0.00 Mil.

Osiris Deferred Tax Historical Data

The historical data trend for Osiris'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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Osiris Deferred Tax Chart

Osiris Annual Data
Trend Dec00 Dec01 Dec02 Dec03 Jun05
Deferred Tax
- - - - -

Osiris Quarterly Data
Jun01 Sep01 Dec01 Mar02 Jun02 Sep02 Dec02 Mar03 Jun03 Sep03 Dec03 Mar04 Jun04 Sep04 Dec04 Mar05 Jun05 Sep05 Dec05 Mar06
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Osiris 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 Mar. 2006 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.

Osiris Deferred Tax Related Terms

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Osiris (Osiris) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Farm & Heavy Construction Machinery » Osiris Corp (OTCPK:OSRS) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
1818 North Farwell Avenue, Milwaukee, WI, USA, 53202
Website
http://www.thomas-equipment.com
Osiris Corp manufactures and distributes Skid Steer and Mini Skid Steer loaders, attachments, mobile Screening Plants and six models of Mini Excavators and pneumatic and hydraulic systems and components for automation and motion control applications.
Executives
Ilan Danieli officer: Chief Operating Officer 14707 CALIFORNIA STREET, SUITE 5, OMAHA NE 68154
Michael W Woods director ONE MAIN ST, EVANSVILLE IN 47708

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