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Neenah (Neenah) Deferred Tax : $-19 Mil (TTM As of Mar. 2022)


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What is Neenah 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.

Neenah's change in deferred tax for the three months ended in Mar. 2022 was $-3 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2022 was $-19 Mil.

Neenah Deferred Tax Historical Data

The historical data trend for Neenah'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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Neenah Deferred Tax Chart

Neenah Annual Data
Trend Dec12 Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -0.30 -1.80 2.70 -2.90 -18.30

Neenah Quarterly Data
Jun17 Sep17 Dec17 Mar18 Jun18 Sep18 Dec18 Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22
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 -2.40 -9.90 -0.60 -5.40 -3.30

Neenah 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 Mar. 2022 adds up the quarterly data reported by the company within the most recent 12 months, which was $-19 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.

Neenah Deferred Tax Related Terms

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

Neenah (Neenah) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Forest Products » Neenah Inc (NYSE:NP) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
3460 Preston Ridge Road, Suite 600, Alpharetta, GA, USA, 30005
Website
https://www.neenah.com
Neenah Inc produces and sells a variety of paper and performance-based technical products. The company reportable segments include Technical Products which sells filtration products used to filter air, fuel, water, and oil in automobiles. It's Fine Paper and Packaging, sells paper for writing, specialty paper, and envelopes used in corporate-branded paper materials, labels, and packaging. The company generates maximum revenue from Technical product segment. Geographically, it operates in North America, Spain, Germany and Rest of Europe.
Executives
Kimberly Ann Debrock officer: VP, Controller & CAO 3460 PRESTON RIDGE ROAD, SUITE 600, ALPHARETTA GA 30005
Julie Schertell officer: President - Fine Paper 3460 PRESTON RIDGE ROAD, SUITE 600, ALPHARETTA GA 30005
Jason T Free officer: EVP, Operations 3460 PRESTON RIDGE ROAD SUITE 600 ALPHARETTA GA 30005
Margaret S Dano director FLEETWOOD ENTERPRISES INC, 3125 MYERS STREET PO BOX 7638, RIVERSIDE CA 92513-7638
Larry Newton Brownlee officer: VP & Controller 3460 PRESTON RIDGE ROAD SUITE 600 ALPHARETA GA 30005
Shruti Singhal director 4 TESSENEER DRIVE, HIGHLAND HEIGHTS KY 41076
William M Cook director 1925 WEST FIELD COURT, SUITE 200, LAKE FOREST IL 60045
Kingsley E. Shannon officer: SVP, President - Fine Paper 3460 PRESTON RIDGE ROAD SUITE 600 ALPHARETTA GA 30005
Paul F Desantis officer: SVP, CFO & Treasurer 25435 HARVARD RD, BEACHWOOD OH 44122-6201
Michael W Rickheim officer: SVP, CHRO & CAO 3460 PRESTON RIDGE ROAD, SUITE 600, ALPHARETTA GA 30005
John P O'donnell officer: SVP, Pres., Fine Paper 3460 PRESTON RIDGE, SUITE 600, ALPHARETTA GA 30005
Bonnie Cruickshank Lind officer: S.R V.P., CFO & Treasurer 3460 PRESTON RIDGE ROAD, ALPHARETTA GA 30005
Noah Samuel Benz officer: SVP, General Counsel & Sec 3460 PRESTON RIDGE ROAD SUITE 600 ALPHARETTA GA 30005
Philip C Moore director 3460 PRESTON RIDGE ROAD ALPHARETTA GA 30005
Donna Costello director 17 STEWART COURT, WESTWOOD NJ 07675