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Ineks Gorica DD (XMAE:INEK) Deferred Tax : MKD0.00 Mil (TTM As of . 20)


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What is Ineks Gorica DD 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.

Ineks Gorica DD's change in deferred tax for the six months ended in . 20 was MKD0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in . 20 was MKD0.00 Mil.

Ineks Gorica DD Deferred Tax Historical Data

The historical data trend for Ineks Gorica DD'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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Ineks Gorica DD Deferred Tax Chart

Ineks Gorica DD Annual Data
Trend
Deferred Tax

Ineks Gorica DD Semi-Annual Data
Deferred Tax

Ineks Gorica DD 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 MKD0.00 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.

Ineks Gorica DD Deferred Tax Related Terms

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Ineks Gorica DD (XMAE:INEK) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » Ineks Gorica DD (XMAE:INEK) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
Ohrid-Naum Ohridski 5-7, Ohrid, MKD, 6000
Website
http://www.hotelinexgorica.com.mk
Ineks Gorica DD is engaged in the hotel industry located on Lake Ohrid shore. It offers Rooms, Apartments, Presidential Apartments, Restaurant and Bar service, Conferences, and Weddings events.

Ineks Gorica DD (XMAE:INEK) Headlines

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