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Cinemaone (TRN:CINE1) Deferred Tax : TTD0.00 Mil (TTM As of . 20)


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What is Cinemaone 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.

Cinemaone's change in deferred tax for the six months ended in . 20 was TTD0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in . 20 was TTD0.00 Mil.

Cinemaone Deferred Tax Historical Data

The historical data trend for Cinemaone'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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Cinemaone Deferred Tax Chart

Cinemaone Annual Data
Trend
Deferred Tax

Cinemaone Semi-Annual Data
Deferred Tax

Cinemaone 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.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Deferred Tax for the trailing twelve months (TTM) ended in . 20 was TTD0.00 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.

Cinemaone Deferred Tax Related Terms

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

Cinemaone (TRN:CINE1) Business Description

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GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » Cinemaone Ltd (TRN:CINE1) » Definitions » Deferred Tax
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Address
189 Tragarete Road, One Woodbrook Place, Port of Spain, TTO
Website
https://www.cinemaonett.com
Cinemaone Ltd owns and operates IMAX Digital Theatre in the Caribbean to exhibit two-dimensional (2D) and three-dimensional (3D) movies. The company also offers specialized on-screen advertising and multiple-year sponsorship packages. It also offers rental packages to the public for corporate events and special occasions. Its revenue sources include film revenue, concession revenue, and sponsorship revenue.

Cinemaone (TRN:CINE1) Headlines

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