Switch to:

Taylor Devices Deferred Tax

: $0.00 Mil (TTM As of Nov. 2020)
View and export this data going back to 1980. Start your Free Trial

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.

Taylor Devices's change in deferred tax for the three months ended in Nov. 2020 was $0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Nov. 2020 was $0.00 Mil.


Taylor Devices 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.

Taylor Devices Annual Data
May11 May12 May13 May14 May15 May16 May17 May18 May19 May20
Deferred Tax Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -0.05 -0.15 0.21 0.03 0.02

Taylor Devices Quarterly Data
Feb16 May16 Aug16 Nov16 Feb17 May17 Aug17 Nov17 Feb18 May18 Aug18 Nov18 Feb19 May19 Aug19 Nov19 Feb20 May20 Aug20 Nov20
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 0.00 0.00 0.00 0.00 0.00

Taylor Devices 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 Nov. 2020 was 0 (Feb. 2020 ) + 0 (May. 2020 ) + 0 (Aug. 2020 ) + 0 (Nov. 2020 ) = $0.00 Mil.


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


Taylor Devices Deferred Tax Related Terms


Taylor Devices Deferred Tax Headlines

No Headline

Get WordPress Plugins for easy affiliate links on Stock Tickers and Guru Names | Earn affiliate commissions by embedding GuruFocus Charts
GuruFocus Affiliate Program: Earn up to $400 per referral. ( Learn More)