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Dolphin Cove (XJAM:DCOVE) Deferred Tax : JMD0.00 Mil (TTM As of . 20)


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What is Dolphin Cove 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.

Dolphin Cove's change in deferred tax for the six months ended in . 20 was JMD0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in . 20 was JMD0.00 Mil.

Dolphin Cove Deferred Tax Historical Data

The historical data trend for Dolphin Cove'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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Dolphin Cove Deferred Tax Chart

Dolphin Cove Annual Data
Trend
Deferred Tax

Dolphin Cove Semi-Annual Data
Deferred Tax

Dolphin Cove 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 JMD0.00 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.

Dolphin Cove Deferred Tax Related Terms

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

Dolphin Cove (XJAM:DCOVE) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » Dolphin Cove Ltd (XJAM:DCOVE) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
Belmont Road, P.O. Box 21, Saint Ann, Ocho Rios, JAM
Website
https://www.dolphincoveja.com
Dolphin Cove Ltd operates tourist attraction in Jamaica. Its principal activitiy includes operation of a tourist attraction comprising dolphin programmes and ancillary operations such as restaurants, gift and video shops at several locations.

Dolphin Cove (XJAM:DCOVE) Headlines

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