USD 5 Mil . explanation, calculation, historical data and more" />STE Change In DeferredTax | Steris - GuruFocus.com
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Steris Change In DeferredTax

: USD 5 Mil (TTM As of Dec. 2018)
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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.

Steris's change in deferred tax for the three months ended in Dec. 2018 was USD -0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2018 was USD 5 Mil.


Steris Change In DeferredTax 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.

Steris Annual Data
Mar09 Mar10 Mar11 Mar12 Mar13 Mar14 Mar15 Mar16 Mar17 Mar18
Change In DeferredTax Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 15.18 -4.92 0.70 31.27 -24.72

Steris Quarterly Data
Mar14 Jun14 Sep14 Dec14 Mar15 Jun15 Sep15 Dec15 Mar16 Jun16 Sep16 Dec16 Mar17 Jun17 Sep17 Dec17 Mar18 Jun18 Sep18 Dec18
Change In DeferredTax 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 -24.05 2.60 0.23 2.02 -0.02

Steris Change In DeferredTax 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.

Change In DeferredTax for the trailing twelve months (TTM) ended in Dec. 2018 was 2.596 (Mar. 2018 ) + 0.225 (Jun. 2018 ) + 2.017 (Sep. 2018 ) + -0.024 (Dec. 2018 ) = USD 5 Mil.


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


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