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US Helicopter (US Helicopter) Deferred Tax : $0.00 Mil (TTM As of Dec. 2007)


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What is US Helicopter 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.

US Helicopter's change in deferred tax for the six months ended in Dec. 2007 was $0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2007 was $0.00 Mil.

US Helicopter Deferred Tax Historical Data

The historical data trend for US Helicopter'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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US Helicopter Deferred Tax Chart

US Helicopter Annual Data
Trend Dec04 Dec05 Dec06 Dec07
Deferred Tax
- - - -

US Helicopter Semi-Annual Data
Dec04 Dec05 Dec06 Dec07
Deferred Tax - - - -

US Helicopter 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 Dec. 2007 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.

US Helicopter Deferred Tax Related Terms

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US Helicopter (US Helicopter) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Transportation » US Helicopter Corp (OTCPK:USHP) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
Website
http://www.flyush.com
The Company provides regularly scheduled helicopter shuttle service between many of the nation's metropolitan airports and surrounding city-based heliports.
Executives
Dean C Borgman director
Stephen T Wills director PALATIN TECHNOLOGIES, INC., 4B CEDAR BROOK DRIVE, CRANBURY NJ 08512

US Helicopter (US Helicopter) Headlines

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