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Piperndler Cos (Piperndler Cos) Deferred Tax : $11 Mil (TTM As of Dec. 2023)


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What is Piperndler Cos Deferred Tax?

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.

Piperndler Cos's change in deferred tax for the three months ended in Dec. 2023 was $15 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was $11 Mil.

Piperndler Cos Deferred Tax Historical Data

The historical data trend for Piperndler Cos's Deferred Tax can be seen below:

* 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.

Piperndler Cos Deferred Tax Chart

Piperndler Cos Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 11.32 -36.18 -53.98 -32.80 11.43

Piperndler Cos Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
Deferred Tax Get a 7-Day Free Trial 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 -24.18 -8.19 -2.39 7.42 14.59

Piperndler Cos 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 Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was $11 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.

Piperndler Cos Deferred Tax Related Terms

Thank you for viewing the detailed overview of Piperndler Cos's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Piperndler Cos (Piperndler Cos) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Financial Services » Capital Markets » Piper Sandler Cos (NYSE:PIPR) » Definitions » Deferred Tax
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Traded in Other Exchanges
PJR:Germany
Address
800 Nicollet Mall, Suite 900, Minneapolis, MN, USA, 55402
Website
https://www.pipersandler.com
Piper Sandler Cos is an investment banking company. Investment banking services include financial advisory services, management of and participation in underwriting, and public finance activities. It generates maximum revenue from Advisory services followed by Equity financing. The company focuses on the following sectors: healthcare; energy; consumer; diversified industrials and services; business services; technology; financial services; agriculture, clean technologies, and renewables, focusing on middle-market clients.
Executives
Debbra L. Schoneman officer: Chief Financial Officer 800 NICOLLET MALL, MINNEAPOLIS MN 55402
Chad R Abraham officer: Co-Head Global IB and Cap Mkts 800 NICOLLET MALL, MINNEAPOLIS MN 55402
Jonathan J Doyle director, officer: Hd of Financial Services Group 800 NICOLLET MALL, MINNEAPOLIS MN 55402
John W Geelan officer: General Counsel 800 NICOLLET MALL, SUITE 800, MINNEAPOLIS MN 55402
Robbin Mitchell director W56 N17000 RIDGEWOOD DRIVE, MENOMONEE FALLS WI 53051
Michael R Dillahunt officer: Global Co-Head IB and Cap Mkts 800 NICOLLET MALL, SUITE 900, MINNEAPOLIS MN 55402
R Scott Larue officer: Co-Head Global IB and Cap Mkts 800 NICOLLET MALL, MINNEAPOLIS MN 55402
Brian R Sterling director 800 NICOLLET MALL, SUITE 900, MINNEAPOLIS MN 55402
Timothy L Carter officer: Chief Accounting Officer 800 NICOLLET MALL, MINNEAPOLIS MN 55402
Victoria M Holt director PPG INDUSTRIES, INC., ONE PPG PLACE, PITTSBURGH PA 15272
James P Baker officer: Global Co-Head IB and Cap Mkts 800 NICOLLET MALL, MINNEAPOLIS MN 55402
Schreier Thomas S Jr director C/O NORTHWEST AIRLINES, 1689 NONCONNAN BLVD, MEMPHIS TN 38132
Fairman Francis E Iv officer: Head, Public Finance Services 800 NICOLLET MALL, MINNEAPOLIS MN 55402
Andrew S Duff director, officer: Chairman and CEO 800 NICOLLET MALL, MINNEAPOLIS MN 55402
Christopher D Crawshaw officer: Head of Asset Management 800 NICOLLET MALL, MINNEAPOLIS MN 55402