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Air France-KLM Deferred Tax

: $-0 Mil (TTM As of Mar. 2021)
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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.

Air France-KLM's change in deferred tax for the three months ended in Mar. 2021 was $8 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2021 was $-0 Mil.


Air France-KLM Deferred Tax Historical Data

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Air France-KLM Annual Data
Mar11 Dec12 Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20
Deferred Tax Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 278.48 -61.54 228.67 -23.33 203.16

Air France-KLM Quarterly Data
Jun16 Sep16 Dec16 Mar17 Jun17 Sep17 Dec17 Mar18 Jun18 Sep18 Dec18 Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21
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 183.43 87.84 76.56 -172.75 8.33

Air France-KLM 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. 2021 was 87.837837837838 (Jun. 2020 ) + 76.560659599529 (Sep. 2020 ) + -172.74939172749 (Dec. 2020 ) + 8.3333333333333 (Mar. 2021 ) = $-0 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Air France-KLM Deferred Tax Related Terms


Air France-KLM Deferred Tax Headlines

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