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West (WSTC) Deferred Tax : $-18 Mil (TTM As of Jun. 2017)


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What is West 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.

West's change in deferred tax for the three months ended in Jun. 2017 was $-2 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2017 was $-18 Mil.


West Deferred Tax Historical Data

The historical data trend for West'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.

West Deferred Tax Chart

West Annual Data
Trend Dec07 Dec08 Dec09 Dec10 Dec11 Dec12 Dec13 Dec14 Dec15 Dec16
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -3.42 -6.83 -26.63 8.93 -30.21

West Quarterly Data
Sep12 Dec12 Mar13 Jun13 Sep13 Dec13 Mar14 Jun14 Sep14 Dec14 Mar15 Jun15 Sep15 Dec15 Mar16 Jun16 Sep16 Dec16 Mar17 Jun17
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 -6.13 -11.63 -14.83 9.90 -1.89

West 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. 2017 adds up the quarterly data reported by the company within the most recent 12 months, which was $-18 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.


West Deferred Tax Related Terms

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


West (WSTC) Business Description

Traded in Other Exchanges
N/A
Address
West Corp. provides services that assist corporations with conferencing services. The company operates through four segments: unified communications, safety services, interactive services and specialized agent services. The united communications segment represents the majority of revenue. Within this segment, unified communication services are offered which includes managed voice and network services coupled with conferencing services. Safety solutions includes emergency number network services. This service connects callers to emergency call operators. Within Interactive services, the company aims to customize communication and network applications. Specialized agent services is a consulting service for the healthcare market.
Executives
Casey Donald M Jr. director C/O DENTSPLY SIRONA INC, 13320 BALLANTYNE CORPORATE PLACE, CHARLOTTE NC 28277
Paul R Garcia director 214 N TRYON STREET, CHARLOTTE NC 28202
Nicole B Theophilus officer: Chief Human Resources Officer C/O WEST CORPORATION, 11808 MIRACLE HILLS DRIVE, OMAHA NE 68154
Diane E Offereins director 2500 LAKE COOK ROAD, RIVERWOODS IL 60015
Lee Adrean director 1564 NE EXPRESSWAY, ATTN: BJ PURCELL, ATLANTA GA 30329
Jan Madsen officer: CFO and Treasurer 11808 MIRACLE DRIVE, OMAHA NE 68154
Gregory T Sloma director 11990 N 138 STREET, OMAHA NE 68142
Jeanette Horan director 5406 CANYON HILLS LANE, SAN JOSE CA 95138
Mary E West 10 percent owner 1603 ORRINGTON AVE STE 810 EVANSTON IL 60201
Laura A. Grattan director C/O THOMAS H. LEE PARTNERS, L.P., 100 FEDERAL STREET, 35TH FLOOR, BOSTON MA 02110
Soren Oberg director C/O THOMAS H. LEE PARTNERS, L.P., 100 FEDERAL STREET, 35TH FLOOR, BOSTON MA 02110
Qcp Gp Investors Ii Llc 10 percent owner C/O QUADRANGLE GROUP LLC, 1271 AVENUE OF THE AMERICAS, SUITE 43A, NEW YORK NY 10020
Quadrangle Gp Investors Ii Lp 10 percent owner C/O QUADRANGLE GROUP LLC, 375 PARK AVENUE, NEW YORK NY 10152
Quadrangle Capital Partners Ii-a L P 10 percent owner 375 PARK AVE, NEW YORK NY 10152
Quadrangle Capital Partners Ii L P 10 percent owner 375 PARK AVE, NEW YORK NY 10152

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