GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Vehicles & Parts » WABCO Holdings Inc (FRA:WB0) » Definitions » Deferred Tax

WABCO Holdings (FRA:WB0) Deferred Tax : €-19 Mil (TTM As of Mar. 2020)


View and export this data going back to 2007. Start your Free Trial

What is WABCO 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.

WABCO Holdings's change in deferred tax for the three months ended in Mar. 2020 was €-11 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2020 was €-19 Mil.


WABCO Holdings Deferred Tax Historical Data

The historical data trend for WABCO 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.

* Premium members only.

WABCO Holdings Deferred Tax Chart

WABCO Holdings Annual Data
Trend Dec10 Dec11 Dec12 Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -10.74 64.75 -40.73 -20.74 -17.46

WABCO Holdings Quarterly Data
Jun15 Sep15 Dec15 Mar16 Jun16 Sep16 Dec16 Mar17 Jun17 Sep17 Dec17 Mar18 Jun18 Sep18 Dec18 Mar19 Jun19 Sep19 Dec19 Mar20
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 -9.20 -5.49 -1.18 -1.35 -10.77

WABCO Holdings 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. 2020 adds up the quarterly data reported by the company within the most recent 12 months, which was €-19 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.


WABCO Holdings Deferred Tax Related Terms

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


WABCO Holdings (FRA:WB0) Business Description

Traded in Other Exchanges
N/A
Address
1220 Pacific Drive, Auburn Hills, MI, USA, 48326-3511
WABCO Holdings Inc is a producer of car and truck safety and efficiency technologies. The product lineup includes driver assistance systems, brake and stability control systems, brake chambers, suspensions, emission control systems, and fleet management systems. The products are developed for cars, busses, trailers, trucks, and utility vehicles. The majority of revenue is generated in Germany and the United States of America.

WABCO Holdings (FRA:WB0) Headlines

No Headlines