Time Warner (LIM:TWX) Deferred Tax : $-687 Mil (TTM As of Mar. 2018)

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What is Time Warner 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.

Time Warner's change in deferred tax for the three months ended in Mar. 2018 was $279 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2018 was $-687 Mil.

Time Warner Deferred Tax Historical Data

The historical data trend for Time Warner'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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Time Warner Deferred Tax Chart

Time Warner Annual Data

Trend

Dec08

Dec09

Dec10

Dec11

Dec12

Dec13

Dec14

Dec15

Dec16

Dec17

Deferred Tax

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759.00

166.00

328.00

236.00

-1,010.00

Time Warner Quarterly Data
	Jun13	Sep13	Dec13	Mar14	Jun14	Sep14	Dec14	Mar15	Jun15	Sep15	Dec15	Mar16	Jun16	Sep16	Dec16	Mar17	Jun17	Sep17	Dec17	Mar18
Deferred Tax	Get a 7-Day Free Trial															-44.00	21.00	-97.00	-890.00	279.00

Time Warner Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2018 adds up the quarterly data reported by the company within the most recent 12 months, which was $-687 Mil.

Time Warner Deferred Tax Related Terms

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Time Warner (LIM:TWX) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » Time Warner Inc (LIM:TWX) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

Website

http://www.timewarner.com

Time Warner is a pure-play entertainment company that owns several television networks, including HBO, CNN, TNT, and the CW. The filmed entertainment segment creates and distributes movies and television programming for internal and external distribution outlets. Warner Bros. and New Line Cinema combine to form the largest filmmaker in the world. The company owns a deep and valuable content library that includes popular movie franchises such as DC Comics and Harry Potter and television programs such as Friends and The Big Bang Theory.