Mantech International (Mantech International) Deferred Tax : $10 Mil (TTM As of Jun. 2022)

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What is Mantech International 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.

Mantech International's change in deferred tax for the three months ended in Jun. 2022 was $-2 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2022 was $10 Mil.

Mantech International Deferred Tax Historical Data

The historical data trend for Mantech International'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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Mantech International Deferred Tax Chart

Mantech International Annual Data

Trend

Dec12

Dec13

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Deferred Tax

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-24.82

11.76

15.74

9.86

17.45

Mantech International Quarterly Data
	Sep17	Dec17	Mar18	Jun18	Sep18	Dec18	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22
Deferred Tax	Get a 7-Day Free Trial															1.81	7.67	6.50	-2.14	-1.96

Mantech International Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Jun. 2022 adds up the quarterly data reported by the company within the most recent 12 months, which was $10 Mil.

Mantech International Deferred Tax Related Terms

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Mantech International (Mantech International) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Technology » Software » Mantech International Corp (NAS:MANT) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

2251 Corporate Park Drive, Herndon, VA, USA, 20171

Website

https://www.mantech.com

Mantech International Corp provides mission-focused technology solutions and services for U.S. defense, the intelligence community, and federal civilian agencies. The company provides full-spectrum cyber, encompassing defense, resilience, offense, analytics, and compliance. It offers professional and technical solutions, and support services; command-and-control infrastructure, intelligence, surveillance and reconnaissance platforms and sensors, and data services; and vulnerability assessment, insider threat protection, exposure analysis, secrecy architecture design, security policy development and implementation, lifecycle acquisition program security, anti-tamper, export compliance support, foreign disclosure, system security engineering, security awareness and training.

Executives

Jennifer A. Warren	10 percent owner	2251 CORPORATE PARK DRIVE SUITE 600 HERNDON VA 20171
Pedersen Gst 2022 Trust	10 percent owner	2251 CORPORATE PARK DRIVE SUITE 600 HERNDON VA 20171
Pedersen Nonexempt 2022 Trust	10 percent owner	2251 CORPORATE PARK DRIVE SUITE 600 HERNDON VA 20171
George J Pedersen	10 percent owner	9 WEST 57TH STREET, SUITE 4170, NEW YORK NY 10019
Kevin M Phillips	officer: Vice President - CFO	12105 LEE JACKSON HIGHWAY FAIRFAX VA 22033
Richard J Kerr	director	12015 LEE JACKSON HIGHWAY FAIRFAX VA 22033
Richard L Armitage	director	12015 LEE JACKSON HIGHWAY, FAIRFAX VA 22033
Bonnie Cook	officer: EVP Business Operations	2251 CORPORATE PARK DRIVE SUITE 600 HERNDON VA 20171
Richard John Wagner	officer: Business Group President	12015 LEE JACKSON MEMORIAL HWY FAIRFAX VA 22033
Mary K Bush	director	3509 WOODBINE STREET, CHEVY CHASE MD 20815
Judith L Bjornaas	officer: SVP & Deputy CFO	12015 LEE JACKSON MEMORIAL HWY., MANTECH INTERNATIONAL CORPORATION, FAIRFAX VA 22033
Peter B Lamontagne	director	2251 CORPORATE PARK DRIVE SUITE 600 HERNDON VA 20171
Matthew A Tait	officer: Business Group President	12015 LEE JACKSON MEMORIAL HWY FAIRFAX VA 22033
Fatzinger Walter R Jr	director	12015 LEE JACKSON HIGHWAY FAIRFAX VA 22033
Daniel J Keefe	officer: Business Group President	MANTECH INTERNATIONAL CORPORATION 12015 LEE JACKSON MEMORIAL HWY. FAIRFAX VA 22033