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Microsoft (LTS:0QYP) Current Deferred Taxes Liabilities : $0 Mil (As of Dec. 2023)


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What is Microsoft Current Deferred Taxes Liabilities?

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

Microsoft's current deferred tax liabilities for the quarter that ended in Dec. 2023 was $0 Mil.

Microsoft Current Deferred Taxes Liabilities Historical Data

The historical data trend for Microsoft's Current Deferred Taxes Liabilities 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.

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Microsoft Current Deferred Taxes Liabilities Chart

Microsoft Annual Data
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Current Deferred Taxes Liabilities
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Microsoft Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
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Microsoft Current Deferred Taxes Liabilities Related Terms

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Microsoft (LTS:0QYP) Business Description

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GURUFOCUS.COM » STOCK LIST » Technology » Software » Microsoft Corp (LTS:0QYP) » Definitions » Current Deferred Taxes Liabilities
Address
One Microsoft Way, Redmond, WA, USA, 98052-6399
Microsoft develops and licenses consumer and enterprise software. It is known for its Windows operating systems and Office productivity suite. The company is organized into three equally sized broad segments: productivity and business processes (legacy Microsoft Office, cloud-based Office 365, Exchange, SharePoint, Skype, LinkedIn, Dynamics), intelligence cloud (infrastructure- and platform-as-a-service offerings Azure, Windows Server OS, SQL Server), and more personal computing (Windows Client, Xbox, Bing search, display advertising, and Surface laptops, tablets, and desktops).

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