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Retratorec (XGUA:RTT) Deferred Tax : $0.00 Mil (TTM As of . 20)


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What is Retratorec 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.

Retratorec's change in deferred tax for the six months ended in . 20 was $0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in . 20 was $0.00 Mil.

Retratorec Deferred Tax Historical Data

The historical data trend for Retratorec'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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Retratorec Deferred Tax Chart

Retratorec Annual Data
Trend
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Retratorec Semi-Annual Data
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Retratorec 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 $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.

Retratorec Deferred Tax Related Terms

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Retratorec (XGUA:RTT) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Forest Products » Retratorec SA (XGUA:RTT) » Definitions » Deferred Tax
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Traded in Other Exchanges
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Address
Chile No. 329, Office 1, Aguirre Bond's Building, 4th floor, Guayaquil, ECU
Website
https://www.retratorec.com.ec
Retratorec SA is an Ecuadorian corporation operating in the timber industry. The company cultivates and harvests teak forests. It owns 72ha plantation to produce wood. Its products are used in the manufacturing of furniture and luxury yachts.

Retratorec (XGUA:RTT) Headlines

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