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Splunk Change In DeferredTax

: $-4 Mil (TTM As of Oct. 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.

Splunk's change in deferred tax for the three months ended in Oct. 2019 was $-0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Oct. 2019 was $-4 Mil.


Splunk Change In DeferredTax 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.

Splunk Annual Data
Jan10 Jan11 Jan12 Jan13 Jan14 Jan15 Jan16 Jan17 Jan18 Jan19
Change In DeferredTax Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -0.33 -11.14 -0.33 -4.82 -4.06

Splunk Quarterly Data
Jan15 Apr15 Jul15 Oct15 Jan16 Apr16 Jul16 Oct16 Jan17 Apr17 Jul17 Oct17 Jan18 Apr18 Jul18 Oct18 Jan19 Apr19 Jul19 Oct19
Change In DeferredTax 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 -0.30 -3.64 -0.02 -0.16 -0.21

Splunk Change In DeferredTax 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.

Change In DeferredTax for the trailing twelve months (TTM) ended in Oct. 2019 was -3.637 (Jan. 2019 ) + -0.02 (Apr. 2019 ) + -0.164 (Jul. 2019 ) + -0.214 (Oct. 2019 ) = $-4 Mil.


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


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