Reddy Ice Holdings (Reddy Ice Holdings) Deferred Tax : $0.50 Mil (TTM As of Mar. 2012)

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What is Reddy Ice Holdings 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.

Reddy Ice Holdings's change in deferred tax for the three months ended in Mar. 2012 was $1.95 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2012 was $0.50 Mil.

Reddy Ice Holdings Deferred Tax Historical Data

The historical data trend for Reddy Ice Holdings'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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Reddy Ice Holdings Deferred Tax Chart

Reddy Ice Holdings Annual Data

Trend

Dec02

Dec03

Dec04

Dec05

Dec06

Dec07

Dec08

Dec09

Dec10

Dec11

Deferred Tax

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7.31

-22.08

2.88

-17.88

1.57

Reddy Ice Holdings Quarterly Data
	Jun07	Sep07	Dec07	Mar08	Jun08	Sep08	Dec08	Mar09	Jun09	Sep09	Dec09	Mar10	Jun10	Sep10	Dec10	Mar11	Jun11	Sep11	Dec11	Mar12
Deferred Tax	Get a 7-Day Free Trial															3.02	-0.57	-0.91	0.03	1.95

Reddy Ice Holdings Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2012 adds up the quarterly data reported by the company within the most recent 12 months, which was $0.50 Mil.

Reddy Ice Holdings Deferred Tax Related Terms

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Reddy Ice Holdings (Reddy Ice Holdings) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Reddy Ice Holdings Inc (GREY:RDDCP.PFD) » Definitions » Deferred Tax

Traded in Other Exchanges

N/A

Address

8750 North Central Expressway, Suite 1800, Dallas, TX, USA, 75231

Website

http://www.reddyice.com

Reddy Ice Holdings, Inc. is a manufacturer and distributor of packaged ice in the United States.

Reddy Ice Holdings (Reddy Ice Holdings) Headlines

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