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CMA (ASX:CMV) Deferred Tax : A$0.0 Mil (TTM As of Jun. 2012)


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What is CMA Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

CMA's change in deferred tax for the six months ended in Jun. 2012 was A$0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2012 was A$0.0 Mil.

CMA Deferred Tax Historical Data

The historical data trend for CMA's Deferred Tax 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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CMA Deferred Tax Chart

CMA Annual Data
Trend Jun06 Jun07 Jun08 Jun09 Jun10 Jun11 Jun12
Deferred Tax
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CMA Semi-Annual Data
Jun06 Jun07 Jun08 Jun09 Jun10 Jun11 Jun12
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CMA Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Deferred Tax for the trailing twelve months (TTM) ended in Jun. 2012 was A$0.0 Mil.


* 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.

CMA Deferred Tax Related Terms

Thank you for viewing the detailed overview of CMA's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

CMA (ASX:CMV) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Waste Management » CMA Corp Ltd (ASX:CMV) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
Website
http://www.cmacorp.net
CMA Corp Ltd is an integrated recycling group that provides products and services through a network of over 31 modern recycling facilities in Australia, Asia and North America. The group's major activities are the processing and recycling of predominantly secondary ferrous and non-ferrous metal products. The company also provides end-to-end recycling solutions.

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