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Mills Music Trust (Mills Music Trust) Deferred Tax : $0.00 Mil (TTM As of Dec. 2021)


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What is Mills Music Trust 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.

Mills Music Trust's change in deferred tax for the six months ended in Dec. 2021 was $0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2021 was $0.00 Mil.

Mills Music Trust Deferred Tax Historical Data

The historical data trend for Mills Music Trust'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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Mills Music Trust Deferred Tax Chart

Mills Music Trust Annual Data
Trend Dec20 Dec21
Deferred Tax
- -

Mills Music Trust Semi-Annual Data
Dec20 Dec21
Deferred Tax - -

Mills Music Trust 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. 2021 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.

Mills Music Trust Deferred Tax Related Terms

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

Mills Music Trust (Mills Music Trust) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Business Services » Mills Music Trust (OTCPK:MMTRS) » Definitions » Deferred Tax
Comparable Companies
GPOX ADMQ ELVG SMX FIFG BLIS JFIL ECOX ATTOF WHLM LSE:REL TSX:TRI CTAS CPRT GPN XAMS:WKL LSE:RTO XPAR:SW ASX:BXB TSX:RBA
Traded in Other Exchanges
N/A
Address
c/o HSBC BANK USA, N.A., 452 Fifth Avenue, Corporate Trust, Issuer Services, New York, NY, USA, 10018
Website
https://www.millsmusic.com
Mills Music Trust holds the right to receive payment of a deferred contingent purchase price obligation relating to music and lyric copyright catalogue payable by EMI Mills Music Inc primarily in the United States. The payments of the contingent portion are based on royalty income generated by the catalogue.

Mills Music Trust (Mills Music Trust) Headlines

From GuruFocus

Unveiling the Dividend Dynamics of Mills Music Trust

By GuruFocus Research • 09-22-2023