GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » Teekay Tankers Ltd (NYSE:TNK) » Definitions » Deferred Tax

Teekay Tankers (Teekay Tankers) Deferred Tax : $8 Mil (TTM As of Dec. 2023)


View and export this data going back to 2007. Start your Free Trial

What is Teekay Tankers 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.

Teekay Tankers's change in deferred tax for the three months ended in Dec. 2023 was $1 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was $8 Mil.


Teekay Tankers Deferred Tax Historical Data

The historical data trend for Teekay Tankers'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.

Teekay Tankers Deferred Tax Chart

Teekay Tankers Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 18.49 7.11 -3.11 -0.13 7.81

Teekay Tankers 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 0.99 1.78 7.86 -3.08 1.25

Teekay Tankers 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 $8 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.


Teekay Tankers Deferred Tax Related Terms

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


Teekay Tankers (Teekay Tankers) Business Description

Traded in Other Exchanges
Address
69 Pitts Bay Road, 4th Floor, Belvedere Building, Hamilton, BMU, HM 08
Teekay Tankers Ltd is a provider of marine services to the global oil and natural gas industries and an operator of medium-sized oil tankers. The company operates in two segments: tanker and ship-to-ship transfer. The vast majority of its revenue comes from the tanker segment, which consists of crude oil and product tankers for different contracts.

Teekay Tankers (Teekay Tankers) Headlines

From GuruFocus

Teekay Tankers Ltd. Reports Fourth Quarter and Annual 2022 Results

By sperokesalga sperokesalga 02-23-2023

Teekay Tankers (TNK): A Detailed Look at Its Overvaluation

By GuruFocus Research 09-08-2023

Teekay Tankers Ltd. Reports Third Quarter 2022 Results

By Value_Insider Value_Insider 11-03-2022

Teekay Tankers Ltd. Reports First Quarter 2022 Results

By GuruFocusNews GuruFocusNews 06-01-2022

Teekay Tankers Ltd. Reports First Quarter 2022 Results

By GuruFocusNews GuruFocusNews 05-12-2022