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First Data (First Data) Deferred Tax : $244 Mil (TTM As of Jun. 2019)


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What is First Data 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.

First Data's change in deferred tax for the three months ended in Jun. 2019 was $42 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2019 was $244 Mil.


First Data Deferred Tax Historical Data

The historical data trend for First Data'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.

First Data Deferred Tax Chart

First Data Annual Data
Trend Dec09 Dec10 Dec11 Dec12 Dec13 Dec14 Dec15 Dec16 Dec17 Dec18
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - -7.00 -38.00 -853.00 107.00

First Data Quarterly Data
Sep14 Dec14 Mar15 Jun15 Sep15 Dec15 Mar16 Jun16 Sep16 Dec16 Mar17 Jun17 Sep17 Dec17 Mar18 Jun18 Sep18 Dec18 Mar19 Jun19
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 -81.00 58.00 129.00 15.00 42.00

First Data 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 Jun. 2019 adds up the quarterly data reported by the company within the most recent 12 months, which was $244 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.


First Data Deferred Tax Related Terms

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


First Data (First Data) Business Description

Traded in Other Exchanges
N/A
Address
225 Liberty Street, 29th Floor, New York, NY, USA, 10281
First Data is a provider of e-commerce solutions including payment and transactions services as well as credit solutions. The largest segment by revenue, global business solutions, offers point-of-sale solutions such as merchant acquiring, e-commerce, and mobile commerce. The business unit facilitates the acceptance of commercial transactions at the point of sale. The other segments offer credit card and loan-processing solutions and private-label card programmes for bank and nonbank institutions, as well as network security and fraud-management solutions. First Data's largest end market is North America.
Executives
Frank Bisignano director, officer: Chief Executive Officer 225 LIBERTY STREET, 29TH FLOOR, NEW YORK NY 10281
Barbara A. Yastine director 3120 BRECKINRIDGE BLVD., DULUTH GA 30099
Joseph J Plumeri director TEN TRINITY SQUARE, LONDON X0 00000
Michael K Neborak officer: See remarks MSCI INC., 88 PINE STREET, NEW YORK NY 10005
Adam L. Rosman officer: See remarks 200 LIBERTY STREET, NEW YORK NY 10281
James E Nevels director C/O TASTY BAKING COMPANY, NAVY YARD CORP. CTR., THREE CRESCENT DR., PHILADELPHIA PA 19112
Whorley John F Jr officer: Executive Vice President C/O SLM CORP, 12061 BLUEMONT WAY, RESTON VA 20190
Kkr Fund Holdings Gp Ltd 10 percent owner 9 WEST 57TH STREET 41ST FLOOR, NEW YORK NY 10019
Castro Henrique De director C/O YAHOO, INC., 701 FIRST AVENUE, SUNNYVALE CA 94089
Scott C Nuttall director C/O KKR & CO. INC., 30 HUDSON YARDS, NEW YORK NY 10001
Heidi Miller director FIRST DATA CORPORATION, 225 LIBERTY STREET, 29TH FLOOR, NEW YORK NY 10281
Tagar Olson director C/O KKR & CO. L.P., 9 W. 57TH ST., SUITE 4200, NEW YORK NY 10019
Christopher M Foskett officer: See remarks C/O VERISK ANALYTICS, INC., 545 WASHINGTON BOULEVARD, JERSEY CITY NJ 07310-1686
Kkr Group Holdings Corp. 10 percent owner C/O KOHLBERG KRAVIS ROBERTS & CO. L.P., 30 HUDSON YARDS, NEW YORK NY 10001
New Omaha Holdings L.p. 10 percent owner C/O KOHLBERG KRAVIS ROBERTS & CO. L.P., 30 HUDSON YARDS, NEW YORK NY 10001

First Data (First Data) Headlines

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