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AVX (AVX) Deferred Tax : $-21 Mil (TTM As of Dec. 2019)


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What is AVX 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.

AVX's change in deferred tax for the three months ended in Dec. 2019 was $0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2019 was $-21 Mil.


AVX Deferred Tax Historical Data

The historical data trend for AVX'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.

* Premium members only.

AVX Deferred Tax Chart

AVX Annual Data
Trend Mar10 Mar11 Mar12 Mar13 Mar14 Mar15 Mar16 Mar17 Mar18 Mar19
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -58.39 26.72 -2.18 43.99 -1.37

AVX Quarterly Data
Mar15 Jun15 Sep15 Dec15 Mar16 Jun16 Sep16 Dec16 Mar17 Jun17 Sep17 Dec17 Mar18 Jun18 Sep18 Dec18 Mar19 Jun19 Sep19 Dec19
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 8.78 -8.69 -3.19 -8.82 0.02

AVX 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 Dec. 2019 adds up the quarterly data reported by the company within the most recent 12 months, which was $-21 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.


AVX Deferred Tax Related Terms

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


AVX (AVX) Business Description

Traded in Other Exchanges
N/A
Address
1 AVX Boulevard, Fountain Inn, SC, USA, 29644
AVX Corp is a manufacturer and supplier of electronic components to original-equipment manufacturers, distributors, and electronic manufacturing service providers. The firm operates in three segments: Electronic components, which sells ceramic and tantalum capacitors, film capacitors, and filters; Electronic Devices, which sells ceramic capacitors, sensor products, actuators, and connectors produced by Kyocera, a majority shareholder, and resold by AVX; and Interconnect, which sells Interconnect automotive, telecom, and memory connectors. A majority of the firm's revenue is generated in Asia, and rest in the Americas and Europe.
Executives
Benedict P Rosen director 28601 CLEMENS RD, WESTLAKE OH 44145