CMA (ASX:CMV) Current Deferred Taxes Liabilities : A$0.5 Mil (As of Jun. 2012)

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What is CMA Current Deferred Taxes Liabilities?

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

CMA's current deferred tax liabilities for the quarter that ended in Jun. 2012 was A$0.5 Mil.

CMA Current Deferred Taxes Liabilities Historical Data

The historical data trend for CMA's Current Deferred Taxes Liabilities 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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CMA Current Deferred Taxes Liabilities Chart

CMA Annual Data

Trend

Jun06

Jun07

Jun08

Jun09

Jun10

Jun11

Jun12

Current Deferred Taxes Liabilities

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3.60

0.43

0.44

0.95

0.47

CMA Semi-Annual Data
	Jun06	Jun07	Jun08	Jun09	Jun10	Jun11	Jun12
Current Deferred Taxes Liabilities	Get a 7-Day Free Trial			3.60	0.43	0.44	0.95	0.47

CMA Current Deferred Taxes Liabilities Related Terms

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CMA (ASX:CMV) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Waste Management » CMA Corp Ltd (ASX:CMV) » Definitions » Current Deferred Taxes Liabilities

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Address

Website

http://www.cmacorp.net

CMA Corp Ltd is an integrated recycling group that provides products and services through a network of over 31 modern recycling facilities in Australia, Asia and North America. The group's major activities are the processing and recycling of predominantly secondary ferrous and non-ferrous metal products. The company also provides end-to-end recycling solutions.

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