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Collexis Holdings (Collexis Holdings) Deferred Tax : $-0.49 Mil (TTM As of Mar. 2009)


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What is Collexis Holdings 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.

Collexis Holdings's change in deferred tax for the three months ended in Mar. 2009 was $-0.16 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2009 was $-0.49 Mil.

Collexis Holdings Deferred Tax Historical Data

The historical data trend for Collexis Holdings'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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Collexis Holdings Deferred Tax Chart

Collexis Holdings Annual Data
Trend Jun06 Jun07 Jun08
Deferred Tax
1.69 - -0.01

Collexis Holdings Quarterly Data
Sep06 Dec06 Mar07 Jun07 Sep07 Dec07 Mar08 Jun08 Sep08 Dec08 Mar09
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only - - -0.09 -0.23 -0.16

Collexis Holdings 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.

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2009 adds up the quarterly data reported by the company within the most recent 12 months, which was $-0.49 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.

Collexis Holdings Deferred Tax Related Terms

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Collexis Holdings (Collexis Holdings) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » Collexis Holdings Inc (GREY:CLXS) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
1201 Main Street, Suite 980, Columbia, SC, USA, 29201
Website
http://www.collexis.com
Collexis Holdings Inc is a software development company. It develops software that supports the knowledge intensive market, building tools to search and mine large sets of information.

Collexis Holdings (Collexis Holdings) Headlines

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