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Polymeric Resources (Polymeric Resources) Deferred Tax : $0.00 Mil (TTM As of . 20)


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What is Polymeric Resources 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.

Polymeric Resources's change in deferred tax for the three 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.

Polymeric Resources Deferred Tax Historical Data

The historical data trend for Polymeric Resources'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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Polymeric Resources Deferred Tax Chart

Polymeric Resources Annual Data
Trend
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Polymeric Resources Quarterly Data
Deferred Tax

Polymeric Resources 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 . 20 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.

Polymeric Resources Deferred Tax Related Terms

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Polymeric Resources (Polymeric Resources) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » Polymeric Resources Corp (OTCPK:PLYR) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
55 Haul Road, Wayne, NJ, USA, 07470-6677
Website
http://www.nylene.com
Polymeric Resources Corp producers of engineering thermoplastics. It has pioneered the process to convert various sub-standard nylon products to recycled content feedstock for a variety of end-uses.

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