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Virtusa (Virtusa) Deferred Tax : $3 Mil (TTM As of Dec. 2020)


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What is Virtusa 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.

Virtusa's change in deferred tax for the three months ended in Dec. 2020 was $-0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2020 was $3 Mil.

Virtusa Deferred Tax Historical Data

The historical data trend for Virtusa'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.

Virtusa Deferred Tax Chart

Virtusa Annual Data
Trend Mar11 Mar12 Mar13 Mar14 Mar15 Mar16 Mar17 Mar18 Mar19 Mar20
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -5.40 -10.86 -9.95 -1.77 2.18

Virtusa Quarterly Data
Mar16 Jun16 Sep16 Dec16 Mar17 Jun17 Sep17 Dec17 Mar18 Jun18 Sep18 Dec18 Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20
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 -1.03 3.15 0.25 - -0.21

Virtusa 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. 2020 adds up the quarterly data reported by the company within the most recent 12 months, which was $3 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.

Virtusa Deferred Tax Related Terms

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

Virtusa (Virtusa) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » Virtusa Corp (NAS:VRTU) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
132 Turnpike Road, Suite 300, Southborough, MA, USA, 01772
Website
http://www.virtusa.com
Virtusa Corp provides a range of information technology, or IT, services. The company organizes its services into three categories: business and IT consulting, technology implementation, and application outsourcing. The business and IT consulting services include IT assessment and planning, network architecture and design, and governance-related services. Technology implementation services include application development, legacy asset management, information management, and testing. Application outsourcing services include application and platform management, infrastructure management, and software quality assurance management. The company generates the majority of revenue from North America.
Executives
Patricia Morrison director ONE BAXTER PARKWAY, DEERFIELD IL 60015
Ranjan Kalia officer: EVP & Chief Financial Officer C/O VIRTUSA CORPORATION 2000 WEST PARK DRIVE WESTBOROUGH MA 01581
Abidali Neemuchwala director C/O VIRTUSA CORPORATION, 132 TURNPIKE RD, STE. 300, SOUTHBOROUGH MA 01772
Sundararajan Narayanan officer: EVP, CPO and Global Head of HR C/O VIRTUSA CORPORATION 2000 WEST PARK DRIVE WESTBOROUGH MA 01581
Samir Dhir officer: President & Head of Americas C/O VIRTUSA CORPORATION 2000 WEST PARK DRIVE WESTBOROUGH MA 01581
Kris A Canekeratne director, officer: Chairman & CEO 2000 WEST PARK DRIVE WESTBOROUGH MA 01581
Thomas R Holler officer: EVP and CSO 2000 WEST PARK DRIVE WESTBOROUGH MA 01581
Roger Keith Modder officer: EVP, COO & MD EMEA 2000 WEST PARK DRIVE WESTBOROUGH MA 01581
Rowland T Moriarty director 2000 WEST PARK DRIVE WESTBOROUGH MA 01581
Orogen Holdings Llc director ONE ROCKEFELLER PLAZA, SUITE 2416, NEW YORK NY 10020
Barry R Nearhos director C/O VIRTUSA CORPORATION, 200 WEST PARK DRIVE, WESTBOROUGH MA 01581
Atairos-orogen Holdings, Llc director C/O ATAIROS MANAGEMENT, L.P., 40 MORRIS ROAD, BRYN MAWR PA 19010
Orogen Group Llc director ONE ROCKEFELLER PLAZA, SUITE 2416, NEW YORK NY 10020
Atairos Partners, L.p. director 40 MORRIS AVENUE, BRYN MAWR PA 19010
Atairos Partners Gp, Inc. director 40 MORRIS AVENUE, BRYN MAWR PA 19010