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Auri (AURI) Current Deferred Taxes Liabilities : $0.00 Mil (As of Sep. 2011)


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What is Auri 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.

Auri's current deferred tax liabilities for the quarter that ended in Sep. 2011 was $0.00 Mil.

Auri Current Deferred Taxes Liabilities Historical Data

The historical data trend for Auri'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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Auri Current Deferred Taxes Liabilities Chart

Auri Annual Data
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Current Deferred Taxes Liabilities
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Auri Quarterly Data
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Auri Current Deferred Taxes Liabilities Related Terms

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Auri (AURI) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » Auri Inc (OTCPK:AURI) » Definitions » Current Deferred Taxes Liabilities
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Address
1712 Pioneer Avenue, Cheyenne, WY, USA, 82001
Auri Inc is an oil and gas services company that was formed to address the matter of Saltwater Disposal (Produced Water) in locations where oil and gas exploration operations are performed. Its technology utilizes equipment designs and procedures that convert the saltwater that is produced from a well into steam.