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Silver Spring Networks (Silver Spring Networks) Deferred Tax : $0.5 Mil (TTM As of Sep. 2017)


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What is Silver Spring Networks 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.

Silver Spring Networks's change in deferred tax for the three months ended in Sep. 2017 was $-0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2017 was $0.5 Mil.

Silver Spring Networks Deferred Tax Historical Data

The historical data trend for Silver Spring Networks'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.

Silver Spring Networks Deferred Tax Chart

Silver Spring Networks Annual Data
Trend Dec08 Dec09 Dec10 Dec11 Dec12 Dec13 Dec14 Dec15 Dec16
Deferred Tax
Get a 7-Day Free Trial Premium Member Only -0.30 -0.21 -0.23 -1.49 0.61

Silver Spring Networks Quarterly Data
Dec12 Mar13 Jun13 Sep13 Dec13 Mar14 Jun14 Sep14 Dec14 Mar15 Jun15 Sep15 Dec15 Mar16 Jun16 Sep16 Dec16 Mar17 Jun17 Sep17
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 -0.02 0.52 -0.03 0.01 -0.03

Silver Spring Networks 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 Sep. 2017 adds up the quarterly data reported by the company within the most recent 12 months, which was $0.5 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.

Silver Spring Networks Deferred Tax Related Terms

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

Silver Spring Networks (Silver Spring Networks) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Hardware » Silver Spring Networks Inc (NYSE:SSNI) » Definitions » Deferred Tax
Comparable Companies
SHSE:603666 TPE:3005 SZSE:000836 SZSE:300559 SZSE:300223 TPE:3706 TPE:6116 TSE:6737 SZSE:002189 SZSE:002104 TPE:4915 SZSE:000038 SHSE:600734 TPE:6414 SHSE:600122 TPE:2376 SZSE:002334 TSE:6670 CRAY XTER:MUB
Traded in Other Exchanges
N/A
Address
Website
http://www.silverspringnetworks.com
Silver Spring Networks Inc provides networking platform and solutions that enable utilities to transform the power grid infrastructure into the smart grid. The Company operates in United States, Australia and rest of world.
Executives
Camp Peter Van director C/O PACKETEER INC, 10201 N DEANZA BLVD, CUPERTINO CA 95014
Catriona M. Fallon officer: Chief Financial Officer C/O MARIN SOFTWARE INCORPORATED, 123 MISSION STREET, 25TH FLOOR, SAN FRANCISCO CA 94105
Foundation Capital, Llc other: Former 10% owner 550 HIGH STREET, 3RD FLOOR, PALO ALTO CA 94301
Charles Moldow other: Former 10% owner C/O FOUNDATION CAPITAL, 250 MIDDLEFIELD ROAD, MENLO PARK CA 94025
Foundation Capital Management Co. Vi, Llc other: Former 10% owner 250 MIDDLEFIELD ROAD, MENLO PARK CA 94025
Foundation Capital Vi Principals Fund, Llc other: Former 10% owner 250 MIDDLEFIELD ROAD, MENLO PARK CA 94025
Foundation Capital Vi Lp other: Former 10% owner C/O FOUNDATION CAPITAL, 70 WILLOW ROAD, SUITE 200, MENLO PARK CA 94025
Warren M Weiss director, other: Former 10% owner FOUNDATION CAPITAL, 70 WILLOW ROAD, SUITE 200, MENLO PARK CA 94025
Paul R Holland other: Former 10% owner FOUNDATION CAPITAL, 70 WILLOW ROAD STE 200, MENLO PARK CA 94025
Paul G Koontz other: Former 10% owner FOUNDATION CAPITAL, 70 WILLOW ROAD STE 200, MENLO PARK CA 94025
William B Elmore other: Former 10% owner C/O FOUNDATION CAPITAL, 70 WILLOW ROAD STE 103, MENLO PARK CA 94025
Steven Vassallo other: Former 10% owner C/O FOUNDATION CAPITAL, 250 MIDDLEFIELD ROAD, MENLO PARK CA 94025
Reeves Donald L. Iii officer: Chief Technology Officer 555 BROADWAY STREET, REDWOOD CITY CA 94063
Michael Bell director, officer: President & CEO C/O SILVER SPRING NETWORKS, INC., 555 BROADWAY STREET, REDWOOD CITY CA 94063
Thomas H Werner director 3939 NORTH FIRST STREET, SAN JOSE CA 95134

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