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Annie′s (FRA:ANX) Deferred Tax : €-0.7 Mil (TTM As of Jun. 2014)


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What is Annie′s 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.

Annie′s's change in deferred tax for the three months ended in Jun. 2014 was €-0.9 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2014 was €-0.7 Mil.

Annie′s Deferred Tax Historical Data

The historical data trend for Annie′s'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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Annie′s Deferred Tax Chart

Annie′s Annual Data
Trend Mar10 Mar11 Mar12 Mar13 Mar14
Deferred Tax
- -5.09 0.37 0.14 0.36

Annie′s Quarterly Data
Mar11 Sep11 Dec11 Mar12 Jun12 Sep12 Dec12 Mar13 Jun13 Sep13 Dec13 Mar14 Jun14
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 0.11 -0.04 0.04 0.25 -0.91

Annie′s 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 Jun. 2014 adds up the quarterly data reported by the company within the most recent 12 months, which was €-0.7 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.

Annie′s Deferred Tax Related Terms

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Annie′s (FRA:ANX) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Annie′s Inc (FRA:ANX) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
Website
http://www.annies.com
Annie's Inc is engaged in the production, marketing, and distribution of natural and organic food products. Its product line comprise of meals, snacks, dressings, condiments, and other products.

Annie′s (FRA:ANX) Headlines

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