Switch to:

Graco Deferred Tax

: $-4 Mil (TTM As of Mar. 2020)
View and export this data going back to 1986. 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.

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

Graco 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.

Graco 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 -11.59 -35.56 34.45 15.41 -6.41

Graco Quarterly Data
Jun15 Sep15 Dec15 Mar16 Jun16 Sep16 Dec16 Mar17 Jun17 Sep17 Dec17 Mar18 Jun18 Sep18 Dec18 Mar19 Jun19 Sep19 Dec19 Mar20
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 -2.22 -1.67 -2.19 -0.34 -0.07

Graco 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 Mar. 2020 was -1.666 (Jun. 2019 ) + -2.186 (Sep. 2019 ) + -0.344 (Dec. 2019 ) + -0.065 (Mar. 2020 ) = $-4 Mil.


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

Graco Deferred Tax Headlines

From GuruFocus

Graco Inc. Announces Second Quarter 2020 Earnings Conference Call
Graco Inc. Announces Second Quarter 2020 Earnings Conference Call

By Business Wire about GGG 2020-07-01 15:00:13

Graco Launches New GrindLazer DC15 DCS Drum Scarifiers
Graco Launches New GrindLazer DC15 DCS Drum Scarifiers

By Business Wire about GGG 2020-07-01 11:00:30

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)