GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » OSH 1 Liquidating Corp (FRA:O2S) » Definitions » Deferred Tax

OSH 1 Liquidating (FRA:O2S) Deferred Tax : €-21.0 Mil (TTM As of Jan. 2013)


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

What is OSH 1 Liquidating 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.

OSH 1 Liquidating's change in deferred tax for the three months ended in Jan. 2013 was €-14.6 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jan. 2013 was €-21.0 Mil.


OSH 1 Liquidating Deferred Tax Historical Data

The historical data trend for OSH 1 Liquidating'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.

OSH 1 Liquidating Deferred Tax Chart

OSH 1 Liquidating Annual Data
Trend Jan10 Jan11 Jan12 Jan13
Deferred Tax
-3.21 -5.03 -13.45 -21.47

OSH 1 Liquidating Quarterly Data
Jan11 Apr11 Jul11 Oct11 Jan12 Apr12 Jul12 Oct12 Jan13
Deferred Tax Get a 7-Day Free Trial Premium Member Only -3.16 0.05 12.47 -18.95 -14.56

OSH 1 Liquidating 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 Jan. 2013 adds up the quarterly data reported by the company within the most recent 12 months, which was €-21.0 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.


OSH 1 Liquidating Deferred Tax Related Terms

Thank you for viewing the detailed overview of OSH 1 Liquidating's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.


OSH 1 Liquidating (FRA:O2S) Business Description

Traded in Other Exchanges
N/A
Address
Orchard Supply Hardware is incorporated in Delaware. The Company provides merchandise mix which consists of various product categories, including repair and maintenance, backyard, and paint and home products. Its repair and maintenance category consists of plumbing, electrical, tools, hardware, and industrial products. Its backyard category consists of nursery, garden, outdoor power and seasonal products. Its paint and home category consists of paint, housewares and appliances products.

OSH 1 Liquidating (FRA:O2S) Headlines

No Headlines