0(0%) Volume: 25,263,408 3:15AM EST| Market Cap : 1.39 T | Enterprise Value : 1.4 T | P/E (TTM) : 26.81 | P/B : 15.60 |
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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.
Apple's change in deferred tax for the three months ended in Sep. 2019 was $-302 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2019 was $-340 Mil.* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.
| Apple Quarterly Data | ||||||||||||||||||||
| Dec14 | Mar15 | Jun15 | Sep15 | Dec15 | Mar16 | Jun16 | Sep16 | Dec16 | Mar17 | Jun17 | Sep17 | Dec17 | Mar18 | Jun18 | Sep18 | Dec18 | Mar19 | Jun19 | Sep19 | |
| Change In DeferredTax |
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519.00 | 53.00 | -177.00 | 86.00 | -302.00 |
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.
Change In DeferredTax for the trailing twelve months (TTM) ended in Sep. 2019 was 53 (Dec. 2018 ) + -177 (Mar. 2019 ) + 86 (Jun. 2019 ) + -302 (Sep. 2019 ) = $-340 Mil.
* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.
From GuruFocus
By PRNewswire about AAPL 2020-01-22 11:06:30
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