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MPI (XPAR:MPI) Deferred Tax : €-13.13 Mil (TTM As of Jun. 2015)


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What is MPI 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.

MPI's change in deferred tax for the six months ended in Jun. 2015 was €-11.43 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2015 was €-13.13 Mil.

MPI Deferred Tax Historical Data

The historical data trend for MPI'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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MPI Deferred Tax Chart

MPI Annual Data
Trend Dec10 Dec11 Dec12 Dec13 Dec14
Deferred Tax
- - -5.93 1.40 -2.69

MPI Semi-Annual Data
Dec10 Jun11 Dec11 Jun12 Dec12 Jun13 Dec13 Jun14 Dec14 Jun15
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only 3.45 -2.05 -0.99 -1.70 -11.43

MPI 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. 2015 adds up the semi-annually data reported by the company within the most recent 12 months, which was €-13.13 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.

MPI Deferred Tax Related Terms

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MPI (XPAR:MPI) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » MPI SA (XPAR:MPI) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
Website
http://www.mpienergy.com
MPI is a Nigerian oil & gas exploration and production company.

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