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Iron Mountain (BSP:I1RM34) Deferred Tax : R$-188 Mil (TTM As of Mar. 2024)


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What is Iron Mountain 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.

Iron Mountain's change in deferred tax for the three months ended in Mar. 2024 was R$6 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was R$-188 Mil.

Iron Mountain Deferred Tax Historical Data

The historical data trend for Iron Mountain'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.

Iron Mountain Deferred Tax Chart

Iron Mountain 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 -2.56 -66.81 162.31 -293.32 -172.79

Iron Mountain Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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 21.79 -6.72 -51.99 -134.93 5.60

Iron Mountain 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 Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was R$-188 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.

Iron Mountain Deferred Tax Related Terms

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

Iron Mountain (BSP:I1RM34) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Real Estate » REITs » Iron Mountain Inc (BSP:I1RM34) » Definitions » Deferred Tax
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Traded in Other Exchanges
IRM:USA I5M:Germany
Address
85 New Hampshire Avenue, Suite 150, Portsmouth, NH, USA, 03801
Website
https://www.ironmountain.com
Iron Mountain Inc is a record management services provider. The firm is organized as a REIT. Most of its revenue comes from its storage business, with the rest coming from value-added services. The firm primarily caters to enterprise clients in developed markets. Its business segments include Global RIM Business; Global Data Center Business; and Corporate and Other Business.

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