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BORR (Borr Drilling) Deferred Tax : $-23.5 Mil (TTM As of Sep. 2024)


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What is Borr Drilling 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.

Borr Drilling's change in deferred tax for the three months ended in Sep. 2024 was $-3.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was $-23.5 Mil.

Borr Drilling Deferred Tax Historical Data

The historical data trend for Borr Drilling'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.

Borr Drilling Deferred Tax Chart

Borr Drilling Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial 1.40 1.10 -0.50 -2.10 -16.50

Borr Drilling Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
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 -1.20 -16.10 -3.10 -1.30 -3.00

Borr Drilling 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 Sep. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $-23.5 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.

Borr Drilling Deferred Tax Related Terms

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Borr Drilling Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » Borr Drilling Ltd (NYSE:BORR) » Definitions » Deferred Tax
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OSL:ODL OSL:SHLF OSL:NOL OSL:DDRIL OSL:OTL OSL:DVD OSL:ARCH OSL:AWDR OSL:NODL ADX:ADNOCDRILL NE PTEN RIG SAU:2381 SHSE:600871 HP SDRL DO NBR TSX:PD
Traded in Other Exchanges
BDRILLo:Sweden BORR:Norway BORRo:UK 0BDR:UK B2W:Germany
Address
9 Par-la-Ville Road, S.E. Pearman Building, 2nd Floor, Hamilton, BMU, HM11
Website
https://www.borrdrilling.com
Borr Drilling Ltd is a drilling contractor that owns and operates jack-up rigs of modern and high-specification designs providing drilling services to the oil and gas exploration and production industry. The company operates a fleet of around 16 jack-up drilling rigs. Geographically the activities are carried out through Norway.