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Morningstar Deferred Tax

: $-4 Mil (TTM As of Jun. 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.

Morningstar's change in deferred tax for the three months ended in Jun. 2020 was $-0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2020 was $-4 Mil.

Morningstar 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.

Morningstar Annual Data
Dec10 Dec11 Dec12 Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19
Deferred Tax Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 2.90 4.70 -14.10 -1.10 -6.00

Morningstar Quarterly Data
Sep15 Dec15 Mar16 Jun16 Sep16 Dec16 Mar17 Jun17 Sep17 Dec17 Mar18 Jun18 Sep18 Dec18 Mar19 Jun19 Sep19 Dec19 Mar20 Jun20
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 -1.40 -1.00 -3.20 0.90 -0.20

Morningstar 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. 2020 was -1 (Sep. 2019 ) + -3.2 (Dec. 2019 ) + 0.9 (Mar. 2020 ) + -0.2 (Jun. 2020 ) = $-4 Mil.


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

Morningstar Deferred Tax Headlines

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