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SharkNinja (SharkNinja) Deferred Tax : $-42 Mil (TTM As of Dec. 2023)


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What is SharkNinja 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.

SharkNinja's change in deferred tax for the three months ended in Dec. 2023 was $-46 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was $-42 Mil.

SharkNinja Deferred Tax Historical Data

The historical data trend for SharkNinja'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.

SharkNinja Deferred Tax Chart

SharkNinja Annual Data
Trend Dec20 Dec21 Dec22 Dec23
Deferred Tax
-7.51 -15.13 -16.65 -41.74

SharkNinja Quarterly Data
Dec20 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only -3.03 -5.12 -0.75 9.77 -45.64

SharkNinja 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. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was $-42 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.

SharkNinja Deferred Tax Related Terms

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SharkNinja (SharkNinja) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Furnishings, Fixtures & Appliances » SharkNinja Inc (NYSE:SN) » Definitions » Deferred Tax
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WHR MHK TPX LEG MLKN PATK MBC LZB AMWD IRBT SZSE:000333 SHSE:600690 SZSE:000651 TSE:9843 SHSE:603833 SZSE:002032 XPAR:SK SZSE:000921 LSE:HWDN SHSE:603816
Traded in Other Exchanges
N/A
Address
238 Des Voeux Road Central, 21st floor, Sheung Wan, Hong Kong, HKG
Website
SharkNinja Inc is a global product design and technology company that creates 5-star-rated lifestyle solutions through innovative products for consumers around the world. Its product categories include Cleaning, Cooking, Food Preparation, Home Environment and Beauty products. It sells vacuum cleaners, cooking pots, fryers, hair dryers, etc. The SharkNinja Group is expected to carry on the design, production, marketing and distribution of the Shark and Ninja brands of small household appliances in North America, Europe and other selected international markets (excluding the Asia Pacific Region and Greater China). Currently, the majority of the revenue is derived from the US market.