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IRIS Group (XBRU:IRIS) Deferred Tax : €0.00 Mil (TTM As of Jun. 2012)


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What is IRIS Group 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.

IRIS Group's change in deferred tax for the six months ended in Jun. 2012 was €0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2012 was €0.00 Mil.

IRIS Group Deferred Tax Historical Data

The historical data trend for IRIS Group'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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IRIS Group Deferred Tax Chart

IRIS Group Annual Data
Trend Dec02 Dec03 Dec04 Dec05 Dec06 Dec07 Dec08 Dec09 Dec10 Dec11
Deferred Tax
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IRIS Group Semi-Annual Data
Dec11 Jun12
Deferred Tax - -

IRIS Group 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 Jun. 2012 adds up the semi-annually 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.

IRIS Group Deferred Tax Related Terms

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IRIS Group (XBRU:IRIS) Business Description

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GURUFOCUS.COM » STOCK LIST » Technology » Software » IRIS Group (XBRU:IRIS) » Definitions » Deferred Tax
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