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Parkway (Parkway) Deferred Tax : $0.2 Mil (TTM As of Jun. 2017)


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What is Parkway 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.

Parkway's change in deferred tax for the three months ended in Jun. 2017 was $0.1 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2017 was $0.2 Mil.

Parkway Deferred Tax Historical Data

The historical data trend for Parkway'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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Parkway Deferred Tax Chart

Parkway Annual Data
Trend Dec15 Dec16
Deferred Tax
- -

Parkway Quarterly Data
Dec15 Mar16 Jun16 Sep16 Dec16 Mar17 Jun17
Deferred Tax Get a 7-Day Free Trial - - - 0.09 0.09

Parkway 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. 2017 adds up the quarterly data reported by the company within the most recent 12 months, which was $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.

Parkway Deferred Tax Related Terms

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Parkway (Parkway) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Real Estate » REITs » Parkway Inc (NYSE:PKYW) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
Website
http://www.pky.com
Parkway Inc is a self-managed office REIT, engaged in the ownership, acquisition, development and leasing of Class A office properties focused on Houston, Texas submarkets.

Parkway (Parkway) Headlines

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