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HPN Holdings (HPN Holdings) Deferred Tax : $0.00 Mil (TTM As of . 20)


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What is HPN 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.

HPN Holdings's change in deferred tax for the six months ended in . 20 was $0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in . 20 was $0.00 Mil.

HPN Holdings Deferred Tax Historical Data

The historical data trend for HPN 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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HPN Holdings Deferred Tax Chart

HPN Holdings Annual Data
Trend
Deferred Tax

HPN Holdings Semi-Annual Data
Deferred Tax

HPN 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.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Deferred Tax for the trailing twelve months (TTM) ended in . 20 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.

HPN Holdings Deferred Tax Related Terms

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HPN Holdings (HPN Holdings) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Business Services » HPN Holdings Inc (OTCPK:KICK) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
2401 Nowata Pl, Suite A, Bartlesville, OK, USA, 74006
Website
http://www.masterglazierkarate.com
HPN Holdings Inc Formerly Master Glazier's Karate is a Shell Company.

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