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SMA Alliance (SMA Alliance) Deferred Tax : $0.00 Mil (TTM As of . 20)


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What is SMA Alliance 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.

SMA Alliance's change in deferred tax for the three months ended in . 20 was $0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in . 20 was $0.00 Mil.

SMA Alliance Deferred Tax Historical Data

The historical data trend for SMA Alliance'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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SMA Alliance Deferred Tax Chart

SMA Alliance Annual Data
Trend
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SMA Alliance Quarterly Data
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SMA Alliance 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 . 20 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.

SMA Alliance Deferred Tax Related Terms

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SMA Alliance (SMA Alliance) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » SMA Alliance Inc (OTCPK:SMAA) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
1830 Burlington Avenue, Suite 401, Casper, WY, USA, 82601
Website
http://www.smaalliance.com
SMA Alliance Inc acts a lead generator in various industries such as automotive, gaming, and solar energy. In addition, the company acts as a distributor of certain green energy solutions for implementation of commercial, government, and military installation contracts.

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