S & B Industrial Minerals (ATH:ARBA) Current Deferred Taxes Liabilities : €0.0 Mil (As of Sep. 2012)

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What is S & B Industrial Minerals 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.

S & B Industrial Minerals's current deferred tax liabilities for the quarter that ended in Sep. 2012 was €0.0 Mil.

S & B Industrial Minerals Current Deferred Taxes Liabilities Historical Data

The historical data trend for S & B Industrial Minerals'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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S & B Industrial Minerals Current Deferred Taxes Liabilities Chart

S & B Industrial Minerals Annual Data

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Current Deferred Taxes Liabilities

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S & B Industrial Minerals Quarterly Data
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S & B Industrial Minerals (ATH:ARBA) Business Description

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