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Kohl's Corp  (NYSE:KSS) Change In DeferredTax: $-25 Mil (TTM As of Oct. 2017)

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.

Kohl's Corp's change in deferred tax for the three months ended in Oct. 2017 was $4 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Oct. 2017 was $-25 Mil.


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.

Kohl's Corp Annual Data

Jan08 Jan09 Jan10 Jan11 Jan12 Jan13 Jan14 Jan15 Jan16 Jan17
Change In DeferredTax Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -79.00 -4.00 49.00 -38.00 13.00

Kohl's Corp Quarterly Data

Jan13 Apr13 Jul13 Oct13 Jan14 Apr14 Jul14 Oct14 Jan15 Apr15 Jul15 Oct15 Jan16 Apr16 Jul16 Oct16 Jan17 Apr17 Jul17 Oct17
Change In DeferredTax 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 114.00 -27.00 13.00 -15.00 4.00

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.

Change In DeferredTax for the trailing twelve months (TTM) ended in Oct. 2017 was -27 (Jan. 2017 ) + 13 (Apr. 2017 ) + -15 (Jul. 2017 ) + 4 (Oct. 2017 ) = $-25 Mil.


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


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