Dean Foods Co (FRA:DFODQ) Deferred Tax : €-5 Mil (TTM As of Dec. 2019)

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What is Dean Foods Co 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.

Dean Foods Co's change in deferred tax for the three months ended in Dec. 2019 was €-1 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2019 was €-5 Mil.

Dean Foods Co Deferred Tax Historical Data

The historical data trend for Dean Foods Co'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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Dean Foods Co Deferred Tax Chart

Dean Foods Co Annual Data

Trend

Dec10

Dec11

Dec12

Dec13

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Deferred Tax

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-31.54

25.00

-21.49

-35.05

-5.51

Dean Foods Co Quarterly Data
	Mar15	Jun15	Sep15	Dec15	Mar16	Jun16	Sep16	Dec16	Mar17	Jun17	Sep17	Dec17	Mar18	Jun18	Sep18	Dec18	Mar19	Jun19	Sep19	Dec19
Deferred Tax	Get a 7-Day Free Trial															-11.55	-3.42	-3.20	1.74	-0.51

Dean Foods Co Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2019 adds up the quarterly data reported by the company within the most recent 12 months, which was €-5 Mil.

Dean Foods Co Deferred Tax Related Terms

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Dean Foods Co (FRA:DFODQ) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Dean Foods Co (FRA:DFODQ) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

2711 North Haskell Avenue, Suite 3400, Dallas, TX, USA, 75204

Website

http://www.deanfoods.com

Dean Foods Company is a food and beverage company based in the United States. The company processes, sells, and distributes dairy products under more than 50 local and regional dairy brands and private labels such as DairyPure and TruMoo. Dean Foods provides products including ice cream, cultured products, juices, teas, bottled water, and other products to retailers, distributors, foodservice outlets, educational institutions, and governmental entities throughout the United States. The majority of the company's income is generated from fluid milk sales.