Staples (LTS:0R27) Deferred Tax : $53.00 Mil (TTM As of Jul. 2017)

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

What is Staples 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.

Staples's change in deferred tax for the three months ended in Jul. 2017 was $10.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jul. 2017 was $53.00 Mil.

Staples Deferred Tax Historical Data

The historical data trend for Staples'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.

Staples Deferred Tax Chart

Staples Annual Data

Trend

Jan08

Jan09

Jan10

Jan11

Jan12

Jan13

Jan14

Jan15

Jan16

Jan17

Deferred Tax

Get a 7-Day Free Trial

112.15

105.00

-49.00

28.00

57.00

Staples Quarterly Data
	Oct12	Jan13	Apr13	Jul13	Oct13	Jan14	Apr14	Jul14	Oct14	Jan15	Apr15	Jul15	Oct15	Jan16	Apr16	Jul16	Oct16	Jan17	Apr17	Jul17
Deferred Tax	Get a 7-Day Free Trial															12.00	60.00	-21.00	4.00	10.00

Staples Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Jul. 2017 adds up the quarterly data reported by the company within the most recent 12 months, which was $53.00 Mil.

Staples Deferred Tax Related Terms

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

Staples (LTS:0R27) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Staples Inc (LTS:0R27) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

Website

http://www.staples.com

Staples is an American retailer with online and delivery capabilities. Staples offers products in categories: technology, facilities and breakroom, furniture, safety, medical, copy and print, and Staples EasyTech services. Staples operates throughout North and South America, Europe, Asia, Australia, and New Zealand. The company divides its business into three segments: North American stores and online, North American commercial, and international operations. The product offering includes Staples, Quill, and other proprietary branded products. Staples' product price points are generally low.

Staples (LTS:0R27) Headlines

No Headlines