GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Davi Luxury Brand Group Inc (OTCPK:MDAV) » Definitions » Current Deferred Taxes Liabilities

Davi Luxury Brand Group (Davi Luxury Brand Group) Current Deferred Taxes Liabilities : $0.00 Mil (As of Mar. 2014)


View and export this data going back to 2009. Start your Free Trial

What is Davi Luxury Brand Group 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.

Davi Luxury Brand Group's current deferred tax liabilities for the quarter that ended in Mar. 2014 was $0.00 Mil.

Davi Luxury Brand Group Current Deferred Taxes Liabilities Historical Data

The historical data trend for Davi Luxury Brand Group'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.

* Premium members only.

Davi Luxury Brand Group Current Deferred Taxes Liabilities Chart

Davi Luxury Brand Group Annual Data
Trend Sep08 Sep09 Sep10 Sep11 Sep12 Sep13
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial - - - - -

Davi Luxury Brand Group Quarterly Data
Jun09 Sep09 Dec09 Mar10 Jun10 Sep10 Dec10 Mar11 Jun11 Sep11 Dec11 Mar12 Jun12 Sep12 Dec12 Mar13 Jun13 Sep13 Dec13 Mar14
Current Deferred Taxes Liabilities Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only - - - - -

Davi Luxury Brand Group Current Deferred Taxes Liabilities Related Terms

Thank you for viewing the detailed overview of Davi Luxury Brand Group's Current Deferred Taxes Liabilities provided by GuruFocus.com. Please click on the following links to see related term pages.

Davi Luxury Brand Group (Davi Luxury Brand Group) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Davi Luxury Brand Group Inc (OTCPK:MDAV) » Definitions » Current Deferred Taxes Liabilities
Comparable Companies
DHA:GOLDENSON BOM:532771 HKSE:00919 ZAG:SAPN LSE:CRL BSP:MNDL3 ROCO:7516 HKSE:08200 ISX:MICE NGO:5342 XKLS:7071 BOM:530843 XBUL:4L4 LSE:IDP XKRX:266870 HKSE:01178 BOM:524332 XKLS:0049 XKLS:7149 BTTR
Traded in Other Exchanges
N/A
Address
9426 Dayton Way, Beverly Hills, CA, USA, 90210
Website
http://www.daviskin.com
Davi Luxury Brand Group Inc is a skin care (cosmetics) company that offers a grape-vineyard, botanical based skin care products marketed under the Company's 'DAVI', 'DAVI NAPA' and 'DAVI SKIN' brand names. All of its products are, or will be sold 'over the counter.' Through licensing and other arrangements, its products are available in high-end retail stores in Asia, luxury hotels worldwide, and in-flight and duty-free shops of a global luxury airline. The Company's products compete against similar, branded products of many large and small companies.

Davi Luxury Brand Group (Davi Luxury Brand Group) Headlines

No Headlines