HD Supply Holdings (FRA:5HD) Deferred Tax : €15 Mil (TTM As of Oct. 2020)

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What is HD Supply Holdings 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.

HD Supply Holdings's change in deferred tax for the three months ended in Oct. 2020 was €0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Oct. 2020 was €15 Mil.

HD Supply Holdings Deferred Tax Historical Data

The historical data trend for HD Supply Holdings'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.

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HD Supply Holdings Deferred Tax Chart

HD Supply Holdings Annual Data

Trend

Jan11

Jan12

Jan13

Jan14

Jan15

Jan16

Jan17

Jan18

Jan19

Jan20

Deferred Tax

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-772.72

121.26

333.74

106.87

107.22

HD Supply Holdings Quarterly Data
	Jan16	Apr16	Jul16	Oct16	Jan17	Apr17	Jul17	Oct17	Jan18	Apr18	Jul18	Oct18	Jan19	Apr19	Jul19	Oct19	Jan20	Apr20	Jul20	Oct20
Deferred Tax	Get a 7-Day Free Trial															24.23	15.50	-	-	-

HD Supply Holdings Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Oct. 2020 adds up the quarterly data reported by the company within the most recent 12 months, which was €15 Mil.

HD Supply Holdings Deferred Tax Related Terms

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HD Supply Holdings (FRA:5HD) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Distribution » HD Supply Holdings Inc (FRA:5HD) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

3100 Cumberland Boulevard, Suite 1480, Atlanta, GA, USA, 30339

Website

http://www.hdsupply.com

Through a combination of acquisitions and organic growth, HD Supply has become one of the largest industrial distributors in North America. It is currently the market leader in the two sectors in which it operates (facilities and home improvement maintenance, repair, and operations and specialty construction). Today, HD Supply offers approximately 600,000 stock-keeping units and serves 500,000 customers through 270 branches and 44 distribution centers across the United States and Canada. HD Supply sold its construction and industrial business for $2.5 billion net of taxes and transaction costs in October 2020. On Nov. 16, 2020, Home Depot announced it had entered into a definitive agreement to acquire HD Supply for $56 per share.

HD Supply Holdings (FRA:5HD) Headlines

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