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Shengkai Innovations (Shengkai Innovations) Deferred Tax : $0.00 Mil (TTM As of Mar. 2013)


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What is Shengkai Innovations 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.

Shengkai Innovations's change in deferred tax for the three months ended in Mar. 2013 was $0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2013 was $0.00 Mil.

Shengkai Innovations Deferred Tax Historical Data

The historical data trend for Shengkai Innovations'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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Shengkai Innovations Deferred Tax Chart

Shengkai Innovations Annual Data
Trend Dec05 Dec06 Dec07 Jun08 Jun09 Jun10 Jun11 Jun12
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Shengkai Innovations Quarterly Data
Jun08 Sep08 Dec08 Mar09 Jun09 Sep09 Dec09 Mar10 Jun10 Sep10 Dec10 Mar11 Jun11 Sep11 Dec11 Mar12 Jun12 Sep12 Dec12 Mar13
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Shengkai Innovations 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 Mar. 2013 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.

Shengkai Innovations Deferred Tax Related Terms

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Shengkai Innovations (Shengkai Innovations) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Distribution » Shengkai Innovations Inc (OTCPK:VALV) » Definitions » Deferred Tax
Comparable Companies
BOM:542801 BOM:540809 WAR:DPL BOM:531699 BOM:501391 WAR:AGP BOM:504240 WAR:HOR ASX:SRH BOM:523782 WARM TNCP CTAM ASX:SGI BKK:THMUI SGX:BFU HKSE:08152 KUW:EQUIPMENT IST:TGSAS SGX:AWE
Traded in Other Exchanges
N/A
Address
No.106, Zhonghuan South Road, Airport Industrial Park, Tianjin, CHN, 300308
Website
http://www.shengkaiinnovations.com
Shengkai Innovations Inc is a ceramic valve manufacturer with operations in the People's Republic of China.
Executives
Ming He officer: Chief Financial Officer NO. 106 ZHONGHUAN SOUTH ROAD, AIRPORT INDUSTRIAL PARK, TIANJIN F4 300308
Martin A. Sumichrast 10 percent owner 11125 COLONIAL COUNTRY LANE, CHARLOTTE NC 28277

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