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SolarWinds (SolarWinds) Deferred Tax : $-1.1 Mil (TTM As of Dec. 2023)


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What is SolarWinds 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.

SolarWinds's change in deferred tax for the three months ended in Dec. 2023 was $0.4 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was $-1.1 Mil.

SolarWinds Deferred Tax Historical Data

The historical data trend for SolarWinds'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.

SolarWinds Deferred Tax Chart

SolarWinds Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial -33.85 -172.92 -40.57 -6.74 -1.14

SolarWinds Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
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 3.28 1.91 -5.50 2.06 0.39

SolarWinds 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 $-1.1 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.

SolarWinds Deferred Tax Related Terms

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

SolarWinds (SolarWinds) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » SolarWinds Corp (NYSE:SWI) » Definitions » Deferred Tax
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Traded in Other Exchanges
0OIA:Germany
Address
7171 Southwest Parkway, Building 400, Austin, TX, USA, 78735
Website
https://www.solarwinds.com
SolarWinds Corp is a provider of information technology (IT), and management software. Company offers full-stack observability solutions. The company's business is focused on building products that enable technology professionals and leaders to securely monitor and manage the performance of their IT environments, whether on-premises, in the cloud or in hybrid deployments. The products offered are designed to monitor and manage networks, systems, databases and applications across on-premises, multi-cloud and hybrid IT environments without the need for customization or professional services. Majority of company's revenue is earned in United States.
Executives
Easwaran Sundaram director C/O JETBLUE AIRWAYS CORPORATION, 27-01 QUEENS PLAZA NORTH, LONG ISLAND CITY NY 11101
Jason Bliss officer: EVP General Counsel 7171 SOUTHWEST PKWY STE 400, AUSTIN TX 78735-6140
Rohini Kasturi officer: EVP, Chief Product Officer 7171 SOUTHWEST PARKWAY, BUILDING 400, AUSTIN TX 78735
Andrea Webb officer: EVP, Chief Customer Officer 7171 SOUTHWEST PARKWAY, BUILDING 400, AUSTIN TX 78735
Sudhakar Ramakrishna director, officer: CEO & President 4750 WILLOW RD., PLEASANTON CA 94588
Cathleen A Benko director ONE BOWERMAN DRIVE, BEAVERTON OR 97005
Douglas P Smith director C/O SILVER LAKE, 2776 SAND HILL ROAD, SUITE 100, MENLO PARK CA 94025
David Gardiner officer: Executive VP, Core IT 7171 SOUTHWEST PKWY STE 400, AUSTIN TX 78735-6140
James Barton Kalsu officer: EVP CFO & Treasurer 7171 SOUTHWEST PARKWAY, BUILDING 400, AUSTIN TX 78735
Hermes Usa Investors Venture Ii, Lp other: See Remarks C/O CORPORATION SERVICES COMPANY, 251 LITTLE FALLS DRIVE, WILMINGTON DE 19808-1674
Neuberger Berman Insurance Fund Series Interests Of The Sali Multi-series Fund, L.p. 10 percent owner 325 N. SAINT PAUL STREET, SUITE 4900, DALLAS TX 75201
Harbourvest Global Annual Private Equity Fund L.p. other: See Remarks HARBOURVEST PARTNERS, LLC, ONE FINANCIAL CENTER, 44TH FLOOR, BOSTON MA 02111
Alpinvest Partners B.v. 10 percent owner JACHTHAVENWEG 118, AMSTERDAM P7 1081 KJ
Nb Alternatives Advisers Llc 10 percent owner 325 N. SAINT PAUL STREET, SUITE 4900, DALLAS TX 75201
Howard Hughes Medical Institute other: HHMI is a member of 10% group 4000 JONES BRIDGE ROAD, CHEVY CHASE MD 20815-6789