Trinidad Drilling (TSX:TDG) Deferred Tax : C$-147.8 Mil (TTM As of Sep. 2018)

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What is Trinidad Drilling 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.

Trinidad Drilling's change in deferred tax for the three months ended in Sep. 2018 was C$-128.6 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2018 was C$-147.8 Mil.

Trinidad Drilling Deferred Tax Historical Data

The historical data trend for Trinidad Drilling'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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Trinidad Drilling Deferred Tax Chart

Trinidad Drilling Annual Data

Trend

Dec08

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Dec17

Deferred Tax

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24.83

4.08

Trinidad Drilling Quarterly Data
	Dec13	Mar14	Jun14	Sep14	Dec14	Mar15	Jun15	Sep15	Dec15	Mar16	Jun16	Sep16	Dec16	Mar17	Jun17	Sep17	Dec17	Mar18	Jun18	Sep18
Deferred Tax	Get a 7-Day Free Trial															-16.05	-	-9.79	-9.50	-128.55

Trinidad Drilling Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Sep. 2018 adds up the quarterly data reported by the company within the most recent 12 months, which was C$-147.8 Mil.

Trinidad Drilling Deferred Tax Related Terms

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Trinidad Drilling (TSX:TDG) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » Trinidad Drilling Ltd (TSX:TDG) » Definitions » Deferred Tax

Comparable Companies

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Address

Website

http://www.trinidaddrilling.com

Trinidad Drilling Ltd is a Canadian company which is engaged in providing drilling services to the oil and natural gas industry. The company's operating segments are Canadian operations which include land drilling services; US and international operations which include land and barge drilling services located in both the US and international markets, excluding all joint venture operations; Joint venture operations which include all international joint venture operations; and Manufacturing operations include manufacturing work performed in each of the Canadian and US manufacturing divisions. The majority of the company's revenue comes from oilfield services.