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Casella Waste Systems (Casella Waste Systems) Deferred Tax

: $7 Mil (TTM As of Dec. 2023)
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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.

Casella Waste Systems's change in deferred tax for the three months ended in Dec. 2023 was $2 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was $7 Mil.

Casella Waste Systems Deferred Tax Historical Data

The historical data trend for Casella Waste Systems'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.

Casella Waste Systems Annual Data
Trend Apr14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -1.24 -52.29 15.07 16.53 7.39

Casella Waste Systems Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
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 2.71 0.09 1.87 3.28 2.16

Casella Waste Systems 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 $7 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.

Casella Waste Systems Deferred Tax Related Terms

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Casella Waste Systems (Casella Waste Systems) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Waste Management » Casella Waste Systems Inc (NAS:CWST) » Definitions » Deferred Tax
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SRCL MEG NVRI LNZA CLH AMBI LICY QRHC PESI AQMS WM RSG WCN XPAR:VIE GFL XMAD:FCC OSL:TOM SZSE:002340 SHSE:603568 ASX:CWY
Traded in Other Exchanges
WA3:Germany WA3:Germany
Address
25 Greens Hill Lane, Rutland, VT, USA, 05701
Website
https://www.casella.com
Casella Waste Systems Inc is a solid waste removal company, providing resource management services to residential, commercial, municipal, and industrial customers in the Northeastern United States. The company's reportable segments on Geographical basis include Eastern and Western regions as well as the Resource solution segment. It generates maximum revenue from the Western region segment. The company services include Recycling, Collection, Organics, Energy, Landfills, Special Waste as well as Professional Services.
Executives
Bradford John Helgeson officer: Executive VP and CFO 30 ESSEX PLACE, BASKING RIDGE NJ 07920
Kevin Drohan officer: VP & CHIEF ACCOUNTING OFFICER C/O CASELLA WASTE SYSTEMS, INC., 25 GREENS HILL LANE, RUTLAND VT 05701
Edmond Coletta officer: PRESIDENT & CFO CASELLA WASTE SYSTEMS, INC., 25 GREENS HILL LANE, RUTLAND VT 05701
Paul Ligon officer: SR VP & CHIEF REVENUE OFFICER C/O CASELLA WASTE SYSTEMS, INC., 25 GREENS HILL LANE, RUTLAND VT 05701
William P Hulligan director 25 GREENS HILL LANE, RUTLAND VT 05701
Douglas R Casella director, officer: VICE CHAIRMAN, BD OF DIRECTORS CASELLA WASTE SYSTEMS INC, 25 GREENS HILL LN, RUTLAND VT 05701
John W Casella director, officer: CHIEF EXECUTIVE OFFICER CASELLA WASTE SYSTEMS INC, 25 GREENS HILL LN, RUTLAND VT 05701
Joseph Doody director CASELLA WASTE SYSTEMS INC, 25 GREENS HILL LANE PO BOX 866, RUTLAND VT 05701
Michael Louis Battles director 45 WILLIAM STREET, WELLESLEY MA 02481
Rose M. Kirk director C/O CASELLA WASTE SYSTEMS, INC., 25 GREENS HILL LANE, RUTLAND VT 05701
Gary Sova director CASELLA WASTE SYSTEMS, INC., 25 GREENS HILL LANE, RUTLAND VT 05701
Emily Nagle Green director CASELLA WASTE SYSTEMS, 25 GREENS HILL LANE, RUTLAND VT 05701
Sean Steves officer: Sr VP & COO of SW Ops C/O CASELLA WASTE SYSTEMS, INC., 25 GREENS HILL LANE, RUTLAND VT 05701
Shelley E. Sayward officer: SENIOR VP & GENERAL COUNSEL C/O CASELLA WASTE SYSTEMS, INC., 25 GREENS HILL LANE, RUTLAND VT 05701
Michael K Burke director C/O LANDAUER, INC., 2 SCIENCE ROAD, GLENWOOD IL 60425