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KinderCare Learning (KinderCare Learning) Deferred Tax : $0.00 Mil (TTM As of Sep. 2021)


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What is KinderCare Learning 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.

KinderCare Learning's change in deferred tax for the three months ended in Sep. 2021 was $0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2021 was $0.00 Mil.

KinderCare Learning Deferred Tax Historical Data

The historical data trend for KinderCare Learning'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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KinderCare Learning Deferred Tax Chart

KinderCare Learning Annual Data
Trend Dec18 Dec19 Dec20
Deferred Tax
-12.05 -8.64 -40.01

KinderCare Learning Quarterly Data
Dec18 Dec19 Sep20 Dec20 Jun21 Sep21
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KinderCare Learning 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. 2021 adds up the quarterly data reported by the company within the most recent 12 months, which was $0.00 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.

KinderCare Learning Deferred Tax Related Terms

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KinderCare Learning (KinderCare Learning) Business Description

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