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CarMax Deferred Tax

: $4 Mil (TTM As of Aug. 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.

CarMax's change in deferred tax for the three months ended in Aug. 2020 was $-16 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Aug. 2020 was $4 Mil.


CarMax 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.

CarMax Annual Data
Feb11 Feb12 Feb13 Feb14 Feb15 Feb16 Feb17 Feb18 Feb19 Feb20
Deferred Tax Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 17.24 2.32 81.01 2.30 -1.10

CarMax Quarterly Data
Nov15 Feb16 May16 Aug16 Nov16 Feb17 May17 Aug17 Nov17 Feb18 May18 Aug18 Nov18 Feb19 May19 Aug19 Nov19 Feb20 May20 Aug20
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 -5.58 -4.56 -0.36 25.04 -16.44

CarMax 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 Aug. 2020 was -4.556 (Nov. 2019 ) + -0.358 (Feb. 2020 ) + 25.041 (May. 2020 ) + -16.443 (Aug. 2020 ) = $4 Mil.


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


CarMax Deferred Tax Headlines

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