Fairfax Financial Holdings (Fairfax Financial Holdings) Deferred Tax : $173 Mil (TTM As of Dec. 2023)

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What is Fairfax Financial Holdings 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.

Fairfax Financial Holdings's change in deferred tax for the three months ended in Dec. 2023 was $-142 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was $173 Mil.

Fairfax Financial Holdings Deferred Tax Historical Data

The historical data trend for Fairfax Financial Holdings'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.

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Fairfax Financial Holdings Deferred Tax Chart

Fairfax Financial Holdings Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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83.80

57.90

339.00

485.70

173.30

Fairfax Financial Holdings Quarterly Data
	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23
Deferred Tax	Get a 7-Day Free Trial															213.40	234.00	-56.00	137.10	-141.80

Fairfax Financial Holdings Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was $173 Mil.

Fairfax Financial Holdings Deferred Tax Related Terms

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Fairfax Financial Holdings (Fairfax Financial Holdings) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Financial Services » Insurance » Fairfax Financial Holdings Ltd (OTCPK:FRFHF) » Definitions » Deferred Tax

Comparable Companies

Address

95 Wellington Street West, Suite 800, Toronto, ON, CAN, M5J 2N7

Website

https://www.fairfax.ca

Fairfax provides reinsurance and property and casualty insurance in Canada, the United States, and other international markets. The company also has some noninsurance operations such as restaurants. Fairfax has been led by Prem Watsa, its chairman and CEO, since its formation in 1985.