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Discovery Deferred Tax

: USD-240 Mil (TTM As of Jun. 2021)
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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.

Discovery's change in deferred tax for the three months ended in Jun. 2021 was USD-134 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2021 was USD-240 Mil.


Discovery Deferred Tax Historical Data

The historical data trend for Discovery'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.

Discovery Annual Data
Trend Dec11 Dec12 Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20
Deferred Tax
Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -27.00 -199.00 -131.00 -504.00 -186.00

Discovery Quarterly Data
Sep16 Dec16 Mar17 Jun17 Sep17 Dec17 Mar18 Jun18 Sep18 Dec18 Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21
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 -113.00 -10.00 12.00 -108.00 -134.00

Discovery 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 Jun. 2021 adds up the quarterly data reported by the company within the most recent 12 months, which was USD-240 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.


Discovery Deferred Tax Related Terms

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


Discovery Business Description

Discovery logo
Industry
Address
8403 Colesville Road, Silver Spring, MD, USA, 20910
Discovery is the one of the largest global media providers with over 2 billion cumulative subscribers in over 220 countries. Its three traditional networks (Discovery, TLC, and Animal Planet) each reach over 84 million U.S. households and more than 200 million international subscribers. The top two networks (HGTV and Food Network) acquired in the Scripps transaction are available in more than 87 million households in the U.S. The international segment consists of national and pan-regional networks over 294 unique distribution feeds in 50 languages.
Executives
Sanchez Daniel E. director C/O DISCOVERY, INC. 8403 COLESVILLE ROAD SILVER SPRING MD 20910
Beck Robert R director DISCOVERY COMMUNICATIONS, INC. 1 DISCOVERY PLACE SILVER SPRING MD 20910
Miron Steven A director DISCOVERY COMMUNICATIONS, INC. 1 DISCOVERY PLACE SILVER SPRING MD 20910
Malone John C director, 10 percent owner 12300 LIBERTY BLVD ENGLEWOOD CO 80112
Anstrom S Decker director PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN"> Ownership Information: ANSTROM S DECKER a.header:link {color: #3b4fae; font-weight: bold; text-decoration: underline;} a.header:visited {color: #3b4fae; font-weight: bold; text-decoration: underline;} a.header:hover {color: #191970;}
Gould Paul A director 711 FIFTH AVENUE 9TH FLOOR NEW YORK NY 10022
Wargo J David director C/O WARGO & CO 712 FIFTH AVENUE 41ST FLOOR NEW YORK NY 10019
Bennett Robert R director 12300 LIBERTY BLVD ENGLEWOOD CO 80112
Lowe Kenneth W director PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN"> Ownership Information: LOWE KENNETH W a.header:link {color: #3b4fae; font-weight: bold; text-decoration: underline;} a.header:visited {color: #3b4fae; font-weight: bold; text-decoration: underline;} a.header:hover {color: #191970;}
Miron Robert director 5000 CAMPUSWOOD DRIVE EAST SYRACUSE NY 13057
Swain Susan M director ONE DISCOVERY PLACE SILVER SPRING MD 20910
Locke Lori C. officer: Chief Accounting Officer C/O DISCOVERY, INC. 8403 COLESVILLE ROAD SILVER SPRING MD 20910
Sims Savalle officer: General Counsel C/O DISCOVERY, INC. 8403 COLESVILLE ROAD SILVER SPRING MD 20910
Wiedenfels Gunnar officer: Chief Financial Officer C/O DISCOVERY, INC. 8403 COLESVILLE ROAD SILVER SPRING MD 20910
Leavy David officer: Chief Corp Operating Officer C/O DISCOVERY, INC. 8403 COLESVILLE ROAD SILVER SPRING MD 20910

Discovery Headlines

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