Switch to:

Advance Auto Parts Deferred Tax

: $24 Mil (TTM As of Sep. 2020)
View and export this data going back to 2001. Start your Free Trial

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.

Advance Auto Parts's change in deferred tax for the three months ended in Sep. 2020 was $4 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2020 was $24 Mil.


Advance Auto Parts Deferred Tax Historical Data

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.

* Premium members only.

Advance Auto Parts Annual Data
Dec10 Dec11 Dec12 Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19
Deferred Tax Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -9.22 20.21 -151.26 15.96 23.15

Advance Auto Parts Quarterly Data
Dec14 Apr15 Sep15 Dec15 Apr16 Sep16 Dec16 Apr17 Sep17 Dec17 Apr18 Sep18 Dec18 Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20
Deferred Tax 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 Premium Member Only Premium Member Only Premium Member Only 4.72 15.50 0.15 4.44 4.39

Advance Auto Parts 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. 2020 was 15.495 (Dec. 2019 ) + 0.146 (Mar. 2020 ) + 4.435 (Jun. 2020 ) + 4.394 (Sep. 2020 ) = $24 Mil.


* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.


Advance Auto Parts Deferred Tax Related Terms


Advance Auto Parts Deferred Tax Headlines

No Headline

Get WordPress Plugins for easy affiliate links on Stock Tickers and Guru Names | Earn affiliate commissions by embedding GuruFocus Charts
GuruFocus Affiliate Program: Earn up to $400 per referral. ( Learn More)