TiVo (ROVI) Deferred Tax

: $-15.9 Mil (TTM As of Mar. 2020)

View and export this data going back to 1997. Start your Free Trial

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.

TiVo's change in deferred tax for the three months ended in Mar. 2020 was $-4.5 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2020 was $-15.9 Mil.

TiVo Deferred Tax Historical Data

The historical data trend for TiVo'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.

TiVo Annual Data

Trend

Dec10

Dec11

Dec12

Dec13

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Deferred Tax

4.41

-86.09

-27.19

-6.59

-12.06

TiVo Quarterly Data
	Jun15	Sep15	Dec15	Mar16	Jun16	Sep16	Dec16	Mar17	Jun17	Sep17	Dec17	Mar18	Jun18	Sep18	Dec18	Mar19	Jun19	Sep19	Dec19	Mar20
Deferred Tax																-0.67	-0.64	-4.11	-6.64	-4.48

TiVo Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2020 adds up the quarterly data reported by the company within the most recent 12 months, which was $-15.9 Mil.

TiVo Deferred Tax Related Terms

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

TiVo (ROVI) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Technology » Software » TiVo Corp (NAS:ROVI) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

2160 Gold Street, San Jose, CA, USA, 95002

Website

http://www.tivo.com

TiVo Corp is engaged in media and entertainment products. It provides a broad set of cloud-based services, embedded software solutions and intellectual property that enable people to find and enjoy online video, television programming, movies and music entertainment. In addition, it also offers advanced media and advertising solutions, including viewership data, audience insights and advertising and programming promotion optimization, which enable advanced audience targeting in linear television advertising. The group solutions are sold globally to cable, satellite, and telecommunications pay-TV service providers, virtual service providers, content and new media companies and advertisers. Geographically its presence is seen in US and other international markets.