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Pernod Ricard Deferred Tax

: $255 Mil (TTM As of Dec. 2019)
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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.

Pernod Ricard's change in deferred tax for the six months ended in Dec. 2019 was $470 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2019 was $255 Mil.


Pernod Ricard 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.

Pernod Ricard Annual Data
Jun10 Jun11 Jun12 Jun13 Jun14 Jun15 Jun16 Jun17 Jun18 Jun19
Deferred Tax Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 248.04 458.43 492.13 457.94 657.63

Pernod Ricard Semi-Annual Data
Jun10 Dec10 Jun11 Dec11 Jun12 Dec12 Jun13 Dec13 Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19
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 291.12 170.56 451.65 209.04 470.00

Pernod Ricard 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.

For stock reported semi-annually, GuruFocus uses latest annual data as the TTM data. Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2019 was $255 Mil.


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


Pernod Ricard Deferred Tax Related Terms


Pernod Ricard Deferred Tax Headlines

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