GURUFOCUS.COM » STOCK LIST » Industrials » Waste Management » US Ecology Inc (STU:3ER) » Definitions » Deferred Tax

US Ecology (STU:3ER) Deferred Tax : €-0.3 Mil (TTM As of Mar. 2022)


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

What is US Ecology 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.

US Ecology's change in deferred tax for the three months ended in Mar. 2022 was €-3.1 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2022 was €-0.3 Mil.


US Ecology Deferred Tax Historical Data

The historical data trend for US Ecology'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.

US Ecology Deferred Tax Chart

US Ecology Annual Data
Trend Dec12 Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -21.39 5.62 5.73 -3.42 -0.55

US Ecology Quarterly Data
Jun17 Sep17 Dec17 Mar18 Jun18 Sep18 Dec18 Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22
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 -3.17 -0.43 0.43 2.80 -3.14

US Ecology 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. 2022 adds up the quarterly data reported by the company within the most recent 12 months, which was €-0.3 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.


US Ecology Deferred Tax Related Terms

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


US Ecology (STU:3ER) Business Description

Traded in Other Exchanges
N/A
Address
101 S. Capitol Boulevard, Suite 1000, Boise, ID, USA, 83702
US Ecology Inc operates as an environmental service provider to commercial and government entities. The company's operating segments include Waste Solutions, Field Services, and Energy Waste. Waste Solutions provides a broad range of specialty material management services including transportation, recycling, treatment and disposal of hazardous, non-hazardous and radioactive waste; Field Services, provides specialty field services and total waste management solutions to commercial and industrial facilities and to government entities, and Energy Waste provides energy-related services and waste disposal services predominately to upstream energy customers.

US Ecology (STU:3ER) Headlines

No Headlines