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Burlington Stores Deferred Tax

: $2 Mil (TTM As of Apr. 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.

Burlington Stores's change in deferred tax for the three months ended in Apr. 2020 was $-4 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Apr. 2020 was $2 Mil.


Burlington Stores 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.

Burlington Stores Annual Data
Jan11 Jan12 Jan13 Jan14 Jan15 Jan16 Jan17 Jan18 Jan19 Jan20
Deferred Tax Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 5.91 -2.92 -30.73 2.52 9.07

Burlington Stores Quarterly Data
Jul15 Oct15 Jan16 Apr16 Jul16 Oct16 Jan17 Apr17 Jul17 Oct17 Jan18 Apr18 Jul18 Oct18 Jan19 Apr19 Jul19 Oct19 Jan20 Apr20
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 2.99 -4.81 0.33 10.55 -4.15

Burlington Stores 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 Apr. 2020 was -4.81 (Jul. 2019 ) + 0.333 (Oct. 2019 ) + 10.554 (Jan. 2020 ) + -4.146 (Apr. 2020 ) = $2 Mil.


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


Burlington Stores Deferred Tax Related Terms


Burlington Stores Deferred Tax Headlines

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