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Smart Ventures (Smart Ventures) Deferred Tax : $0.00 Mil (TTM As of Sep. 2011)


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What is Smart Ventures 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.

Smart Ventures's change in deferred tax for the three months ended in Sep. 2011 was $0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2011 was $0.00 Mil.

Smart Ventures Deferred Tax Historical Data

The historical data trend for Smart Ventures'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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Smart Ventures Deferred Tax Chart

Smart Ventures Annual Data
Trend Dec07 Dec08 Dec09 Dec10
Deferred Tax
- - - -

Smart Ventures Quarterly Data
Sep07 Dec07 Mar08 Jun08 Sep08 Dec08 Mar09 Jun09 Sep09 Dec09 Mar10 Jun10 Sep10 Dec10 Mar11 Jun11 Sep11
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 - - - - -

Smart Ventures 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 Sep. 2011 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.

Smart Ventures Deferred Tax Related Terms

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

Smart Ventures (Smart Ventures) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Conglomerates » Smart Ventures Inc (GREY:SMVR) » Definitions » Deferred Tax
Comparable Companies
HNDI KSTBF AGLAF CHSO NOATF ECRTF WRPSF GCSSF BCGOF OSTO CZGDF CADAF ATLDF GCFFF HWTHF EVOGF GBGD APLL TBGPF LMEFF
Traded in Other Exchanges
N/A
Address
1907 Woerner Road, Houston, TX, USA, 77090
Website
http://www.smartventuresinc.us
Smart Ventures Inc is a diversified holding company. The company through its subsidiary is engaged in providing oil & gas drilling services, engineering (EPC), mineral mining, and also engaged in supplying of specialty chemicals.

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