Omega Protein (Omega Protein) Deferred Tax : $7.9 Mil (TTM As of Sep. 2017)

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What is Omega Protein 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.

Omega Protein's change in deferred tax for the three months ended in Sep. 2017 was $2.3 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2017 was $7.9 Mil.

Omega Protein Deferred Tax Historical Data

The historical data trend for Omega Protein'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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Omega Protein Deferred Tax Chart

Omega Protein Annual Data

Trend

Dec07

Dec08

Dec09

Dec10

Dec11

Dec12

Dec13

Dec14

Dec15

Dec16

Deferred Tax

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2.27

3.58

2.20

1.40

-0.48

Omega Protein Quarterly Data
	Dec12	Mar13	Jun13	Sep13	Dec13	Mar14	Jun14	Sep14	Dec14	Mar15	Jun15	Sep15	Dec15	Mar16	Jun16	Sep16	Dec16	Mar17	Jun17	Sep17
Deferred Tax	Get a 7-Day Free Trial															1.12	0.15	3.73	1.65	2.33

Omega Protein Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Sep. 2017 adds up the quarterly data reported by the company within the most recent 12 months, which was $7.9 Mil.

Omega Protein Deferred Tax Related Terms

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Omega Protein (Omega Protein) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Omega Protein Corp (NYSE:OME) » Definitions » Deferred Tax

Traded in Other Exchanges

N/A

Address

Website

http://www.omegaproteininc.com

Omega Protein Corp is a nutritional ingredient company. It develops, produces and delivers healthy products throughout the world to improve nutritional integrity of foods, dietary supplements and animal feeds.

Executives

Celeste A. Clark	director	C/O ADVANCEPIERRE FOODS HOLDINGS, INC., 9987 CARVER ROAD, BLUE ASH OH 45242
David H Clarke	director	777 SOUTH FLAGLER DRIVE SUITE 1108, WEST PALM BEACH FL 33401
Michael Christodolou	director	2707 N 108TH STREET 102, C/O LINDSAY INTERNATIONAL, OMAHA NE 68164
Mark A Livingston	officer: VP & Chief Accounting Officer	2105 CITY WEST BLVD., SUITE 500, HOUSTON TX 77042
Andrew Johannesen	officer: Executive VP and CFO	2105 CITY WEST BLVD., SUITE 500, HOUSTON TX 77042
Nicodemus Harry O Iv	director	5051 WESTHEIMER, SUITE 725, HOUSTON TX 77056
Marxe Austin W & Greenhouse David M	10 percent owner	C/O SPECIAL SITUATIONS FUNDS, 527 MADISON AVENUE, SUITE 2600, NEW YORK NY 10022
Harbinger Group Inc.	10 percent owner	3001 DEMING WAY, MIDDLETON WI 53562
Leonard Disalvo	director	100 MERIDIAN CENTRE, SUITE 350, ROCHESTER NY 14614

Omega Protein (Omega Protein) Headlines

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