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Marvell Technology (FRA:9MW) Deferred Tax : €301 Mil (TTM As of Oct. 2024)


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What is Marvell Technology 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.

Marvell Technology's change in deferred tax for the three months ended in Oct. 2024 was €-44 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Oct. 2024 was €301 Mil.

Marvell Technology Deferred Tax Historical Data

The historical data trend for Marvell Technology'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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Marvell Technology Deferred Tax Chart

Marvell Technology Annual Data
Trend Jan15 Jan16 Jan17 Jan18 Jan19 Jan20 Jan21 Jan22 Jan23 Jan24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -707.43 -32.43 -83.01 46.77 138.43

Marvell Technology Quarterly Data
Jan20 Apr20 Jul20 Oct20 Jan21 Apr21 Jul21 Oct21 Jan22 Apr22 Jul22 Oct22 Jan23 Apr23 Jul23 Oct23 Jan24 Apr24 Jul24 Oct24
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 -53.98 398.87 -20.69 -33.28 -43.97

Marvell Technology 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 Oct. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was €301 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.

Marvell Technology Deferred Tax Related Terms

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Marvell Technology Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Semiconductors » Marvell Technology Inc (FRA:9MW) » Definitions » Deferred Tax
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Traded in Other Exchanges
MRVL:USA MRVL1:Mexico 19MW:Italy 0ACJ:UK 9MW:Germany 9MW:Germany MRVL:Austria
Address
1000 N. West Street, Suite 1200, Wilmington, DE, USA, 19801
Website
https://www.marvell.com
Marvell Technology is a fabless chip designer focused on wired networking, where it has the second-highest market share. Marvell serves the data center, carrier, enterprise, automotive, and consumer end markets with processors, optical and copper transceivers, switches, and storage controllers.

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