GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Umami Sustainable Seafood Inc (GREY:UMAM) » Definitions » Deferred Tax

Umami Sustainable Seafood (Umami Sustainable Seafood) Deferred Tax : $0.00 Mil (TTM As of Dec. 2012)


View and export this data going back to 2007. Start your Free Trial

What is Umami Sustainable Seafood 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.

Umami Sustainable Seafood's change in deferred tax for the three months ended in Dec. 2012 was $0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2012 was $0.00 Mil.

Umami Sustainable Seafood Deferred Tax Historical Data

The historical data trend for Umami Sustainable Seafood'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.

* Premium members only.

Umami Sustainable Seafood Deferred Tax Chart

Umami Sustainable Seafood Annual Data
Trend Feb07 Feb08 Feb09 Feb10 Jun11 Jun12
Deferred Tax
Get a 7-Day Free Trial - - - 0.07 6.62

Umami Sustainable Seafood Quarterly Data
Feb08 May08 Aug08 Nov08 Feb09 May09 Aug09 Nov09 Feb10 May10 Sep10 Dec10 Mar11 Jun11 Sep11 Dec11 Mar12 Jun12 Sep12 Dec12
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 Premium Member Only Premium Member Only Premium Member Only - - - - -

Umami Sustainable Seafood 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 Dec. 2012 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.

Umami Sustainable Seafood Deferred Tax Related Terms

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

Umami Sustainable Seafood (Umami Sustainable Seafood) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Umami Sustainable Seafood Inc (GREY:UMAM) » Definitions » Deferred Tax
Comparable Companies
ISX:GZCO HKSE:00682 WAR:AGT SGX:BNE XKLS:7501 XKLS:7054 BOM:532713 SGX:BLW ASX:WNR BKK:APURE BOM:519260 XKLS:7179 KAR:MFL XBUL:T43 ATH:PERS XSGO:VICONTO XKLS:7176 BOM:509715 BKK:SUN COL:GRAN.N0000
Traded in Other Exchanges
N/A
Address
1230 Columbia Street, Suite 440, San Diego, CA, USA, 92101
Website
http://www.umamiseafood.com
Umami Sustainable Seafood Inc owns and operates aquaculture facilities. Its facilities are in the Croatian territorial waters of the Adriatic Sea where it farms Northern Bluefin Tuna ("NBT") for sale primarily into the Japanese sushi and sashimi market.

Umami Sustainable Seafood (Umami Sustainable Seafood) Headlines

No Headlines