Cubic (CUB) Deferred Tax : $-4 Mil (TTM As of Mar. 2021)

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What is Cubic 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.

Cubic's change in deferred tax for the three months ended in Mar. 2021 was $0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2021 was $-4 Mil.

Cubic Deferred Tax Historical Data

The historical data trend for Cubic'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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Cubic Deferred Tax Chart

Cubic Annual Data

Trend

Sep11

Sep12

Sep13

Sep14

Sep15

Sep16

Sep17

Sep18

Sep19

Sep20

Deferred Tax

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-27.71

-0.92

-6.86

-3.36

-15.16

Cubic Quarterly Data
	Jun16	Sep16	Dec16	Mar17	Jun17	Sep17	Dec17	Mar18	Jun18	Sep18	Dec18	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21
Deferred Tax	Get a 7-Day Free Trial															2.91	-2.62	-0.70	-1.14	0.16

Cubic Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2021 adds up the quarterly data reported by the company within the most recent 12 months, which was $-4 Mil.

Cubic Deferred Tax Related Terms

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Cubic (CUB) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Aerospace & Defense » Cubic Corp (NYSE:CUB) » Definitions » Deferred Tax

Comparable Companies

RGR KAMN AVAV MOG.A EH AIR KTOS NPK VEC AOBC LMT RTX BA NOC XPAR:AIR GD LHX XPAR:SAF RTN TDG

Traded in Other Exchanges

N/A

Address

9333 Balboa Avenue, San Diego, CA, USA, 92123

Website

http://www.cubic.com

Cubic Corp is an international provider of systems and solutions for the mass transit and global defense markets. It uses three segments for financial reporting: Cubic transportation systems, Cubic mission solutions, and Cubic global defense systems. The company integrates payment and information solutions for travel applications. It allows people to choose a cost- and time-effective way to travel and helps transportation authorities manage demand across entire networks. The global defense segments provide training and operational support for multiple branches of the U.S. military. Approximately half of the total revenue is derived from the United States, with the United Kingdom and Australia also producing material sales.

Executives

Mark Harrison	officer: SVP/Chief Accounting Officer	9333 BALBOA AVE SAN DIEGO CA 92123
Jeffrey B. Lowinger	officer: President, CTS - SVP, CORP	9333 BALBOA AVENUE SAN DIEGO CA 92123
Carolyn A. Flowers	director	C/O CUBIC CORPORATION 9333 BALBOA AVENUE SAN DIEGO CA 92123
Hilary Hageman	officer: SVP, General Counsel, & Sec	9333 BALBOA AVENUE, SAN DIEGO CA 92123
Michael Knowles	officer: President, CMPS - SVP, CORP	9333 BALBOA AVENUE, SAN DIEGO CA 92123
Rhys V Williams	officer: VP, Treasurer	PO BOX 85587 SAN DIEGO X1 92186-5587
Anshooman Aga	officer: EVP/CFO	PO BOX 85587, SAN DIEGO CA 92186-5587
Janice M. Hamby	director	P.O. BOX 85587 SAN DIEGO CA 92186
Steven John Norris	director	PO BOX 85587, SAN DIEGO CA 92186
Bruce G Blakley	director	1045 MOANA DRIVE SAN DIEGO CA 92107
Bradley H Feldmann	director, officer: Chairman/President/CEO	C/O MANTECH INTERNATIONAL CORP 12015 LEE JACKSON HWY FAIRFAX VA 22033
Grace G. Lee	officer: SVP, Chief HR & Diversity Ofc.	C/O CUBIC CORPORATION, 9333 BALBOA AVENUE, SAN DIEGO CA 92123
Denise L Devine	director	C/O FULTON FINANCIAL CORPORATION, ONE PENN SQUARE, LANCASTER PA 17602
Prithviraj Banerjee	director	C/O CRAY INC., 901 FIFTH AVENUE, SUITE 1000, SEATTLE WA 98164
David F Melcher	director	1650 TYSONS BOULEVARD, SUITE 1700, MCLEAN VA 22102