Deferred Tax (mil) Last FY Qtr

A future tax liability or asset that comes about from differences in accounting book value of a tax and the actual amount of tax due to the government.

Available Time Periods
FY 1: Most recent fiscal year end
Last FY Qtr: Most recent fiscal quarter-end
FY 3 Mo: Most recent fiscal quarter 1
FY Cum (6 Mo): Most recent fiscal quarter 2 displayed on a cumulative basis
FY Cum (9 Mo): Most recent fiscal quarter 3 displayed on a cumulative basis