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SA de Deportes Club de Golfntiago (XSGO:GOLF) Deferred Tax : CLP0.00 Mil (TTM As of Dec. 2011)


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What is SA de Deportes Club de Golfntiago 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.

SA de Deportes Club de Golfntiago's change in deferred tax for the six months ended in Dec. 2011 was CLP0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2011 was CLP0.00 Mil.

SA de Deportes Club de Golfntiago Deferred Tax Historical Data

The historical data trend for SA de Deportes Club de Golfntiago'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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SA de Deportes Club de Golfntiago Deferred Tax Chart

SA de Deportes Club de Golfntiago Annual Data
Trend Dec06 Dec07 Dec08 Dec09 Dec10 Dec11
Deferred Tax
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SA de Deportes Club de Golfntiago Semi-Annual Data
Dec06 Dec07 Dec08 Dec09 Dec10 Dec11
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SA de Deportes Club de Golfntiago 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 Dec. 2011 was CLP0.00 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.

SA de Deportes Club de Golfntiago Deferred Tax Related Terms

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SA de Deportes Club de Golfntiago (XSGO:GOLF) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » SA de Deportes Club de Golf Santiago (XSGO:GOLF) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
Avenida Presidente Riesco 3700, Las Condes, Santiago, CHL
Website
http://www.golflosleones.cl
SA de Deportes Club de Golf Santiago is engaged in the leisure and recreational industry. The Company's main activities are promotion of sports and the operation of Club de Golf los Leones, a private golf club located in Santiago. Its activities include fitness center, restaurants, nursery school.