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Toast (TOST) Deferred Tax : $-1 Mil (TTM As of Dec. 2023)


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What is Toast 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.

Toast's change in deferred tax for the three months ended in Dec. 2023 was $0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was $-1 Mil.


Toast Deferred Tax Historical Data

The historical data trend for Toast'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.

Toast Deferred Tax Chart

Toast Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
-3.00 - -3.00 -5.00 -

Toast Quarterly Data
Dec19 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
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 - -1.00 - - -

Toast 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 Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was $-1 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.


Toast Deferred Tax Related Terms

Thank you for viewing the detailed overview of Toast's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.


Toast (TOST) Business Description

Traded in Other Exchanges
Address
401 Park Drive, Suite 801, Boston, MA, USA, 02215
Toast is a U.S.-based restaurant technology company that provides point-of-sale, payment processing, and various software services to 99,000 restaurant locations across the United States at the end of September 2023. The firm generates sales from software subscription fees, as a percentage take rate from each financial transaction it processes, from loan origination and servicing fees from its Toast Capital arm, and from hardware installation and professional services. Unlike competitors, Toast intermediates every payment transaction on its platform, processing some $92 billion in gross platform volume in 2022. The firm's product offerings span point-of-sale systems, inventory and payroll management, delivery integration, e-commerce ordering, reservation management, and loyalty programs.
Executives
James Michael Matlock officer: Principal Accounting Officer TOAST, INC., 401 PARK DRIVE, BOSTON MA 02215
Brian R Elworthy officer: General Counsel TOAST, INC., 401 PARK DRIVE, BOSTON MA 02215
Aman Narang director, officer: See Remarks TOAST, INC., 401 PARK DRIVE, BOSTON MA 02215
Elena Gomez officer: Chief Financial Officer TOAST, INC., 401 PARK DRIVE, BOSTON MA 02215
Stephen Fredette director, officer: Co-President TOAST, INC., 401 PARK DRIVE, BOSTON MA 02215
Christopher P Comparato director, officer: Chief Executive Officer TOAST, INC., 401 PARK DRIVE, BOSTON MA 02215
Bessemer Venture Partners Ix L.p. 10 percent owner C/O BESSEMER VENTURE PARTNERS, 1865 PALMER AVENUE, SUITE 104, LARCHMONT NY 10538
David Yuan director 250 MIDDLEFIELD RD, MENLO PARK CA 94025
Mark J Hawkins director C/O LOGITECH, INC., 6505 KAISER DRIVE, FREMONT CA 94555
Richard Kent Bennett director 1865 PALMER AVENUE, SUITE 104, LARCHMONT NY 10538
Technology Investment Dining Group, Llc 10 percent owner 18 BANK STREET, LEBANON NH 03766
Jonathan Grimm 10 percent owner, officer: Chief Technology Officer TOAST, INC., 401 PARK DRIVE, SUITE 801, BOSTON MA 02215
Paul D Bell director C/O DELL INC., ONE DELL WAY, ROUND ROCK TX 78682-2244
Hmi Capital Management, L.p. 10 percent owner 555 CALIFORNIA STREET, SUITE 4900, SAN FRANCISCO CA 94104
Hmi Capital Partners, L.p. 10 percent owner C/O HMI CAPITAL MANAGEMENT, L.P., 555 CALIFORNIA STREET, SUITE 4900, SAN FRANCISCO CA 94104