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Time Warner Deferred Tax

: $-687 Mil (TTM As of Mar. 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.

Time Warner's change in deferred tax for the three months ended in Mar. 2018 was $279 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2018 was $-687 Mil.


Time Warner 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.

Time Warner Annual Data
Dec08 Dec09 Dec10 Dec11 Dec12 Dec13 Dec14 Dec15 Dec16 Dec17
Deferred Tax Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 759.00 166.00 328.00 236.00 -1,010.00

Time Warner Quarterly Data
Jun13 Sep13 Dec13 Mar14 Jun14 Sep14 Dec14 Mar15 Jun15 Sep15 Dec15 Mar16 Jun16 Sep16 Dec16 Mar17 Jun17 Sep17 Dec17 Mar18
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 -44.00 21.00 -97.00 -890.00 279.00

Time Warner 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. 2018 was 21 (Jun. 2017 ) + -97 (Sep. 2017 ) + -890 (Dec. 2017 ) + 279 (Mar. 2018 ) = $-687 Mil.


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


Time Warner Deferred Tax Headlines

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