>
Switch to:

Boot Barn Holdings Deferred Tax

: $2.2 Mil (TTM As of Dec. 2020)
View and export this data going back to 2014. 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.

Boot Barn Holdings's change in deferred tax for the three months ended in Dec. 2020 was $-0.9 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2020 was $2.2 Mil.


Boot Barn Holdings Deferred Tax Historical Data

* 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.

Boot Barn Holdings Annual Data
Mar13 Mar14 Mar15 Mar16 Mar17 Mar18 Mar19 Mar20
Deferred Tax Premium Member Only Premium Member Only Premium Member Only 0.98 6.18 1.86 4.17 2.60

Boot Barn Holdings Quarterly Data
Mar16 Jun16 Sep16 Dec16 Mar17 Jun17 Sep17 Dec17 Mar18 Jun18 Sep18 Dec18 Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20
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 0.10 3.34 0.34 -0.59 -0.90

Boot Barn Holdings 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. 2020 was 3.335 (Mar. 2020 ) + 0.344 (Jun. 2020 ) + -0.594 (Sep. 2020 ) + -0.9 (Dec. 2020 ) = $2.2 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.


Boot Barn Holdings Deferred Tax Related Terms


Boot Barn Holdings 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)