Parkway (Parkway) Current Deferred Taxes Liabilities : $0.0 Mil (As of Jun. 2017)

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What is Parkway 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.

Parkway's current deferred tax liabilities for the quarter that ended in Jun. 2017 was $0.0 Mil.

Parkway Current Deferred Taxes Liabilities Historical Data

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

Parkway Annual Data

Trend

Dec15

Dec16

Current Deferred Taxes Liabilities

Parkway Quarterly Data
	Dec15	Mar16	Jun16	Sep16	Dec16	Mar17	Jun17
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Parkway Current Deferred Taxes Liabilities Related Terms

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Parkway (Parkway) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Real Estate » REITs » Parkway Inc (NYSE:PKYW) » Definitions » Current Deferred Taxes Liabilities

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Traded in Other Exchanges

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Address

Website

http://www.pky.com

Parkway Inc is a self-managed office REIT, engaged in the ownership, acquisition, development and leasing of Class A office properties focused on Houston, Texas submarkets.

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