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Kosmaj mermer a.d (XBEL:KSMRM) Deferred Tax : RSD0.00 Mil (TTM As of . 20)


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What is Kosmaj mermer a.d 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.

Kosmaj mermer a.d's change in deferred tax for the six months ended in . 20 was RSD0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in . 20 was RSD0.00 Mil.

Kosmaj mermer a.d Deferred Tax Historical Data

The historical data trend for Kosmaj mermer a.d'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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Kosmaj mermer a.d Deferred Tax Chart

Kosmaj mermer a.d Annual Data
Trend
Deferred Tax

Kosmaj mermer a.d Semi-Annual Data
Deferred Tax

Kosmaj mermer a.d 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 RSD0.00 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.

Kosmaj mermer a.d Deferred Tax Related Terms

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Kosmaj mermer a.d (XBEL:KSMRM) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Building Materials » Kosmaj mermer a.d (XBEL:KSMRM) » Definitions » Deferred Tax
Comparable Companies
WAR:PBB JSE:MZR WAR:MAX BOM:502271 BOM:507894 BOM:523467 BOM:531049 BOM:523732 BOM:513528 XKLS:7143 BOM:534563 BOM:532823 WAR:MMA WAR:HOT WAR:KPC BOM:540072 BOM:515018 WAR:KBD OSTO:POLY WAR:RCA
Traded in Other Exchanges
N/A
Address
Savica Mill 2 a, Mladenovac, SRB, 11400
Website
https://kosmajmermer.ls.rs
Kosmaj mermer a.d engaged in manufacturing building materials for construction. The company focus on cutting, shaping and stone processing.

Kosmaj mermer a.d (XBEL:KSMRM) Headlines

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