USD -94 Mil as of today(2020-03-29). In depth view into NFLX Change In DeferredTax explanation, calculation, historical data and more" />Netflix Change In DeferredTax | NFLX - GuruFocus.com
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Netflix Change In DeferredTax

: USD -94 Mil (TTM As of Dec. 2019)
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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.

Netflix's change in deferred tax for the three months ended in Dec. 2019 was USD -189 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2019 was USD -94 Mil.


Netflix Change In DeferredTax 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.

Netflix Annual Data
Dec10 Dec11 Dec12 Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19
Change In DeferredTax Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -58.66 -46.85 -208.69 -85.52 -94.44

Netflix Quarterly Data
Mar15 Jun15 Sep15 Dec15 Mar16 Jun16 Sep16 Dec16 Mar17 Jun17 Sep17 Dec17 Mar18 Jun18 Sep18 Dec18 Mar19 Jun19 Sep19 Dec19
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 -14.48 6.63 35.52 52.11 -188.69

Netflix Change In DeferredTax 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 Dec. 2019 was 6.627 (Mar. 2019 ) + 35.519 (Jun. 2019 ) + 52.105 (Sep. 2019 ) + -188.694 (Dec. 2019 ) = USD -94 Mil.


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


Netflix Change In DeferredTax Related Terms

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