Deferred Taxes (Quarterly) Chart

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Sep '18
Jan '19
May '19
 
285.00
270.00
255.00
240.00

Historical Deferred Taxes (Quarterly) Data

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Date Value
January 31, 2024 --
October 31, 2023 --
July 31, 2023 --
April 30, 2023 --
January 31, 2023 --
October 31, 2022 --
July 31, 2022 --
April 30, 2022 --
January 31, 2022 --
October 31, 2021 --
July 31, 2021 --
April 30, 2021 --
January 31, 2021 --
October 31, 2020 --
July 31, 2020 --
April 30, 2020 --
January 31, 2020 --
October 31, 2019 --
July 31, 2019 --
April 30, 2019 --
January 31, 2019 --
October 31, 2018 --
July 31, 2018 --
April 30, 2018 --
January 31, 2018 --
Date Value
October 31, 2017 --
July 31, 2017 --
April 30, 2017 --
January 31, 2017 --
October 31, 2016 --
July 31, 2016 --
April 30, 2016 --
January 31, 2016 --
October 31, 2015 --
July 31, 2015 --
April 30, 2015 --
January 31, 2015 --
October 31, 2014 --
July 31, 2014 --
April 30, 2014 --
January 31, 2014 --
October 31, 2013 --
July 31, 2013 --
April 30, 2013 --
January 31, 2013 --
October 31, 2012 --
July 31, 2012 --
April 30, 2012 --
January 31, 2012 --
October 31, 2011 --

Deferred Taxes Definition

Deferred Taxes indicate the cash flow generated by taxes that are deferred to future periods due to differences between book income and taxable income. Deferred tax assets represent future gains that arise from temporary differences where the company reports higher expenses on its income statement than it does on its tax return. This results in lower taxable income and lower taxes in the current period but higher taxes in future periods. Deferred tax liabilities represent future tax obligatio...

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Deferred Taxes (Quarterly) Range, Past 5 Years

Minimum
Oct 2022
Maximum
Jan 2020
Average
Median