USD 175 Mil as of today(2020-07-16). In depth view into COST Deferred Tax explanation, calculation, historical data and more" />Costco Wholesale Deferred Tax | COST - GuruFocus.com
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Costco Wholesale Deferred Tax

: USD 175 Mil (TTM As of May. 2020)
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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.

Costco Wholesale's change in deferred tax for the three months ended in May. 2020 was USD -6 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in May. 2020 was USD 175 Mil.


Costco Wholesale Deferred Tax 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.

Costco Wholesale Annual Data
Aug10 Aug11 Aug12 Aug13 Aug14 Aug15 Aug16 Aug17 Aug18 Aug19
Deferred Tax Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -101.00 269.00 -29.00 -49.00 147.00

Costco Wholesale Quarterly Data
Aug15 Nov15 Feb16 May16 Aug16 Nov16 Feb17 May17 Aug17 Nov17 Feb18 May18 Aug18 Nov18 Feb19 May19 Aug19 Nov19 Feb20 May20
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 -6.00 180.00 5.00 -4.00 -6.00

Costco Wholesale 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 May. 2020 was 180 (Aug. 2019 ) + 5 (Nov. 2019 ) + -4 (Feb. 2020 ) + -6 (May. 2020 ) = USD 175 Mil.


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


Costco Wholesale Deferred Tax Related Terms


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