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DAY (Dayforce) Deferred Tax : $-37 Mil (TTM As of Sep. 2024)


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What is Dayforce 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.

Dayforce's change in deferred tax for the three months ended in Sep. 2024 was $-10 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was $-37 Mil.

Dayforce Deferred Tax Historical Data

The historical data trend for Dayforce'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.

Dayforce Deferred Tax Chart

Dayforce Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only -69.40 -7.00 -38.50 -1.70 4.10

Dayforce Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
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 8.40 -9.80 -11.80 -5.60 -10.10

Dayforce 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 Sep. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $-37 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.

Dayforce Deferred Tax Related Terms

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

Dayforce Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » Dayforce Inc (NYSE:DAY) » Definitions » Deferred Tax
Comparable Companies
PCTY U BILL PCOR AZPN MANH DOCU GRAB ESTC SSNC CRM XTER:SAP INTU NOW UBER CDNS SHOP WDAY XPAR:DSY ROP
Traded in Other Exchanges
CQL:Germany DAY:Canada
Address
3311 East Old Shakopee Road, Minneapolis, MN, USA, 55425
Website
https://www.dayforce.com
Dayforce provides payroll and human capital management solutions targeting clients with 100-100,000 employees. Following the 2012 acquisition of Dayforce, Dayforce pivoted away from its legacy on-premises Bureau business to become a cloud HCM provider. As of fiscal 2022, about 80% of group revenue was derived from the flagship Dayforce platform geared toward enterprise clients. The remaining revenue is about evenly split between cloud platform Powerpay, targeting small businesses in Canada, and legacy Bureau products.
Executives
David D Ossip director, officer: Chairman and CEO C/O CERIDIAN HCM HOLDING INC., 3311 EAST OLD SHAKOPEE ROAD, MINNEAPOLIS MN 55425
Stephen H. Holdridge officer: EVP, Chief Customer Officer MICROSTRATEGY INCORPORATED, 1850 TOWERS CRESCENT PLAZA, TYSONS CORNER VA 22182
Jeffrey Scott Jacobs officer: Head of Acct & Fin Reporting C/O CERIDIAN HCM HOLDING INC., 3311 EAST OLD SHAKOPEE ROAD, MINNEAPOLIS MN 55425
William Everett Mcdonald officer: EVP, GC & Corporate Secretary C/O CERIDIAN HCM HOLDINGS INC., 3311 EAST OLD SHAKOPEE ROAD, MINNEAPOLIS MN 55425-1361
Christopher R Armstrong officer: EVP, Chief Customer Officer C/O CERIDIAN HCM HOLDING INC., 3311 EAST OLD SHAKOPEE ROAD, MINNEAPOLIS MN 55425
Noemie Clemence Heuland officer: EVP, CFO C/O CERIDIAN HCM HOLDING INC., 3311 EAST OLD SHAKOPEE ROAD, MINNEAPOLIS MN 55425
Leagh Erin Turner officer: President 228 DOUGLAS DRIVE, TORONTO A6 M4W 2C1
Joseph B Korngiebel officer: EVP, CPTO C/O CERIDIAN HCM HOLDING INC., 3311 EAST OLD SHAKOPEE ROAD, MINNEAPOLIS MN 55425
Samer Alkharrat officer: EVP, Chief Revenue Officer 1300 SEAPORT BLVD, SUITE 500, REDWOOD CITY CA 94063
Rakesh Subramanian officer: EVP, Chief Revenue Officer C/O CERIDIAN HCM HOLDING INC., 3311 EAST OLD SHAKOPEE ROAD, MINNEAPOLIS MN 55425
Thomas M Hagerty director C/O THOMAS H. LEE PARTNERS, L.P., 100 FEDERAL STREET, 35 FLOOR, BOSTON MA 02110
Gerald C Throop director C/O CERIDIAN HCM HOLDING INC., 3311 EAST OLD SHAKOPEE ROAD, MINNEAPOLIS MN 55425
Cannae Holdings, Inc. director, 10 percent owner C/O CANNAE HOLDINGS, INC., 1701 VILLAGE CENTER CIRCLE, LAS VEGAS NV 89134
Scott A Kitching officer: EVP, GC & Assistant Secretary C/O CERIDIAN HCM HOLDING INC., 3311 EAST OLD SHAKOPEE ROAD, MINNEAPOLIS MN 55425
Thl Equity Fund Vi Investors (ceridian) V, Llc director, 10 percent owner C/O THOMAS H LEE PARTNERS, L.P., 100 FEDERAL STREET, 35TH FLOOR, BOSTON MA 02110