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TerraForm Power (TerraForm Power) Deferred Tax : $19.6 Mil (TTM As of Jun. 2020)


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What is TerraForm Power 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.

TerraForm Power's change in deferred tax for the three months ended in Jun. 2020 was $-12.8 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2020 was $19.6 Mil.

TerraForm Power Deferred Tax Historical Data

The historical data trend for TerraForm Power'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.

TerraForm Power Deferred Tax Chart

TerraForm Power Annual Data
Trend Dec12 Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19
Deferred Tax
Get a 7-Day Free Trial -13.50 2.62 -19.91 -14.89 6.98

TerraForm Power Quarterly Data
Sep15 Dec15 Mar16 Jun16 Sep16 Dec16 Mar17 Jun17 Sep17 Dec17 Mar18 Jun18 Sep18 Dec18 Mar19 Jun19 Sep19 Dec19 Mar20 Jun20
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 3.14 1.32 6.84 24.28 -12.83

TerraForm Power 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 Jun. 2020 adds up the quarterly data reported by the company within the most recent 12 months, which was $19.6 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.

TerraForm Power Deferred Tax Related Terms

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

TerraForm Power (TerraForm Power) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Independent Power Producers » TerraForm Power Inc (NAS:TERP) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
200 Liberty Street, 14th Floor, New York, NY, USA, 10281
Website
http://www.terraformpower.com
TerraForm Power Inc Class A owns and operates clean power generation assets. The portfolio of facilities controlled by the company includes wind and solar power producing facilities located in the U.S., Canada, the United Kingdom, and Chile. The majority of the energy produced by TerraForm Power comes from its solar sites. The company primarily generates revenue from the sale of energy to utility, commercial, and residential customers in the United States. Income earned from government incentives programs also represents a substantial revenue stream.
Executives
Brookfield Asset Management Inc. 10 percent owner BROOKFIELD PLACE, 181 BAY ST, STE 100, PO BOX 762, TORONTO A6 M5J2T3
Brookfield Asset Management Private Institutional Capital Adviser (canada) Lp 10 percent owner BROOKFIELD PLACE, SUITE 100, 181 BAY STREET, TORONTO A6 M5F 2T3
Partners Ltd 10 percent owner 181 BAY STREET, BROOKFIELD PLACE, SUITE 300, TORONTO A6 M5J2T3
Bruce A Williamson director C/O SOUTHCROSS ENERGY PARTNERS, L.P., 1717 MAIN STREET, SUITE 5200, DALLAS TX 75201
Mark Allen Mcfarland director 7550 WISCONSIN AVENUE, 9TH FLOOR, BETHESDA MD 20814
Peter Blackmore director UTSTARCOM, INC., 1275 HARBOR BAY PARKWAY, ALAMEDA CA 94502
Hall, Iii Edward C director 4300 WILSON BOULEVARD, ARLINGTON VA 22203
Hanif Dahya director NEW YORK COOMUNITY BANCORP INC, 102 DUFFY AVENUE, HICKSVILLE NY 11801
Jack Stark director 700 LOUISIANA STREET, HOUSTON TX 77002-2700
Appaloosa Management Lp other: Member of 10% owner group. 404 WASHINGTON AVENUE, MIAMI BEACH FL 33139
David A Tepper other: Member of 10% owner group. C/O APPALOOSA MANAGEMENT LP, 26 MAIN ST FIRST FL, CHATHAM NJ 07928
Appaloosa Partners Inc other: Member of 10% owner group. C/O APPALOOSA MANAGEMENT L.P., 51 JOHN F. KENNEDY PARKWAY, SHORT HILLS NJ 07078
David A Rawden officer: Intrm Chief Accounting Officer CAREER EDUCATION CORPORATION, 231 N. MARTINGALE ROAD, SCHAUMBURG IL 60173
Bluemountain Foinaven Master Fund L.p. 10 percent owner 280 PARK AVE FL 12 NEW YORK NY 10017
Bluemountain Logan Opportunities Master Fund L.p. 10 percent owner 280 PARK AVE FL 12 NEW YORK NY 10017