KDR Industrials (TSXV:KDR.H) Current Deferred Taxes Liabilities : C$0.00 Mil (As of Jun. 2013)

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What is KDR Industrials 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.

KDR Industrials's current deferred tax liabilities for the quarter that ended in Jun. 2013 was C$0.00 Mil.

KDR Industrials Current Deferred Taxes Liabilities Historical Data

The historical data trend for KDR Industrials'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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KDR Industrials Current Deferred Taxes Liabilities Chart

KDR Industrials Annual Data

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Current Deferred Taxes Liabilities

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KDR Industrials Semi-Annual Data
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KDR Industrials (TSXV:KDR.H) Business Description

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GURUFOCUS.COM » STOCK LIST » Healthcare » Medical Devices & Instruments » KDR Industrials Ltd (TSXV:KDR.H) » Definitions » Current Deferred Taxes Liabilities

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KDR Industrials Ltd., formerly known as North American Medical Services, Inc., manufactures and sells skin treatment products for all skin types and ages through product formulations which ensure the longevity, vitality and youthfulness of the skin.

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