Alimentation Couche-Tard (Alimentation Couche-Tard) Deferred Tax : $123 Mil (TTM As of Jan. 2024)

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What is Alimentation Couche-Tard 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.

Alimentation Couche-Tard's change in deferred tax for the three months ended in Jan. 2024 was $64 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jan. 2024 was $123 Mil.

Alimentation Couche-Tard Deferred Tax Historical Data

The historical data trend for Alimentation Couche-Tard'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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Alimentation Couche-Tard Deferred Tax Chart

Alimentation Couche-Tard Annual Data

Trend

Apr14

Apr15

Apr16

Apr17

Apr18

Apr19

Apr20

Apr21

Apr22

Apr23

Deferred Tax

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91.70

105.10

60.00

56.70

80.90

Alimentation Couche-Tard Quarterly Data
	Apr19	Jul19	Oct19	Jan20	Apr20	Jul20	Oct20	Jan21	Apr21	Jul21	Oct21	Jan22	Apr22	Jul22	Oct22	Jan23	Apr23	Jul23	Oct23	Jan24
Deferred Tax	Get a 7-Day Free Trial															-3.40	37.70	15.30	6.70	63.70

Alimentation Couche-Tard Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Jan. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $123 Mil.

Alimentation Couche-Tard Deferred Tax Related Terms

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Alimentation Couche-Tard (Alimentation Couche-Tard) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Alimentation Couche-Tard Inc (OTCPK:ANCTF) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

CJA0:Germany ATD:Canada

Address

4204 Boulevard Industriel, Laval, QC, CAN, H7L 0E3

Website

https://corpo.couche-tard.com

Alimentation Couche-Tard Inc operates a network of convenience stores across North America, Ireland, Scandinavia, Poland, the Baltics, and Russia. The company primarily generates income through the sale of tobacco products, groceries, beverages, fresh food, quick service restaurants, car wash services, other retail products and services, road transportation fuel, stationary energy, marine fuel, and chemicals. In addition, the company operates more stores under the Circle K banner in other countries such as China, Egypt, and Malaysia. Its operation is geographically divided into U.S., Europe, and Canada. Revenue from external customers fall mainly into three categories: merchandise and services, road transportation fuel, and other.