GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » Polymeric Resources Corp (OTCPK:PLYR) » Definitions » Current Deferred Taxes Liabilities

Polymeric Resources (Polymeric Resources) Current Deferred Taxes Liabilities : $0.00 Mil (As of . 20)


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

What is Polymeric Resources 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.

Polymeric Resources's current deferred tax liabilities for the quarter that ended in . 20 was $0.00 Mil.

Polymeric Resources Current Deferred Taxes Liabilities Historical Data

The historical data trend for Polymeric Resources'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.

Polymeric Resources Current Deferred Taxes Liabilities Chart

Polymeric Resources Annual Data
Trend
Current Deferred Taxes Liabilities

Polymeric Resources Quarterly Data
Current Deferred Taxes Liabilities

Polymeric Resources Current Deferred Taxes Liabilities Related Terms

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

Polymeric Resources (Polymeric Resources) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » Polymeric Resources Corp (OTCPK:PLYR) » Definitions » Current Deferred Taxes Liabilities
Comparable Companies
BOM:539408 FRA:BUF BOM:531257 BOM:514248 BOM:506640 BOM:524592 BOM:519097 BOM:530161 BOM:514330 BOM:523351 BOM:524748 BOM:530991 JSE:SPA BOM:514454 BOM:538634 BOM:530815 BOM:530401 BOM:531254 XCNQ:OPC BOM:524522
Traded in Other Exchanges
N/A
Address
55 Haul Road, Wayne, NJ, USA, 07470-6677
Website
http://www.nylene.com
Polymeric Resources Corp producers of engineering thermoplastics. It has pioneered the process to convert various sub-standard nylon products to recycled content feedstock for a variety of end-uses.

Polymeric Resources (Polymeric Resources) Headlines

No Headlines