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.
Baxter International's change in deferred tax for the
three
months ended in
Dec. 2020 was
$-43 Mil. Its change in deferred tax for the
trailing twelve months (TTM) ended in
Dec. 2020 was
$-88 Mil.
Baxter International 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 Dec. 2020 was -17 (Mar. 2020 ) + -6 (Jun. 2020 ) + -22 (Sep. 2020 ) + -43 (Dec. 2020 ) = $-88 Mil.
* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.
Baxter International Deferred Tax Headlines
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