GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Beverages - Alcoholic » Top Shelf Brands Holdings Corp (OTCPK:DKTS) » Definitions » Deferred Tax

Top Shelf Brands Holdings (Top Shelf Brands Holdings) Deferred Tax : $0.00 Mil (TTM As of Sep. 2011)


View and export this data going back to 2007. Start your Free Trial

What is Top Shelf Brands 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.

Top Shelf Brands Holdings's change in deferred tax for the three months ended in Sep. 2011 was $0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2011 was $0.00 Mil.

Top Shelf Brands Holdings Deferred Tax Historical Data

The historical data trend for Top Shelf Brands 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.

* Premium members only.

Top Shelf Brands Holdings Deferred Tax Chart

Top Shelf Brands Holdings Annual Data
Trend Dec06 Dec07 Dec08 Dec09 Dec10
Deferred Tax
- - - - -

Top Shelf Brands Holdings Quarterly Data
Dec06 Mar07 Jun07 Sep07 Dec07 Mar08 Jun08 Sep08 Dec08 Mar09 Jun09 Sep09 Dec09 Mar10 Jun10 Sep10 Dec10 Mar11 Jun11 Sep11
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only - - - - -

Top Shelf Brands 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 Sep. 2011 adds up the quarterly data reported by the company within the most recent 12 months, which was $0.00 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.

Top Shelf Brands Holdings Deferred Tax Related Terms

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

Top Shelf Brands Holdings (Top Shelf Brands Holdings) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Beverages - Alcoholic » Top Shelf Brands Holdings Corp (OTCPK:DKTS) » Definitions » Deferred Tax
Comparable Companies
TGRR THST ESDID BORN WVVI CWGL ROX ADWPF BDEYF CRBBF BVDRF VCO REMYF TSRYY DVDCY TBVPF BF.B BCCLF PDRDY STZ
Traded in Other Exchanges
N/A
Address
700 Louisiana Street, Bank of America Center, Suite 3950, Houston, TX, USA, 77002
Website
http://www.drinktopshelf.com
Top Shelf Brands Holdings Corp is engaged in the business of developing, importing, marketing and supplying branded alcoholic beverage brands and boutique wines. It specializes in the brand creation and strategic identity marketing for its products.

Top Shelf Brands Holdings (Top Shelf Brands Holdings) Headlines

No Headlines