GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Independent Power Producers » Pampa Energia SA (NYSE:PAM) » Definitions » Deferred Tax
中文

Pampa Energia (Pampa Energia) Deferred Tax : $-3 Mil (TTM As of Sep. 2023)


View and export this data going back to 1990. Start your Free Trial

Pampa Energia Deferred Tax Definition

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.

Pampa Energia's change in deferred tax for the three months ended in Sep. 2023 was $0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2023 was $-3 Mil.

Pampa Energia Deferred Tax Historical Data

The historical data trend for Pampa Energia'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.

Pampa Energia Deferred Tax Chart

Pampa Energia Annual Data
Trend Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -32.00 -130.26 36.19 76.26 130.46

Pampa Energia Quarterly Data
Dec18 Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23
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 - - -3.28 - -

Pampa Energia 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. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was $-3 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.

Pampa Energia Deferred Tax Related Terms

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

Pampa Energia (Pampa Energia) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Independent Power Producers » Pampa Energia SA (NYSE:PAM) » Definitions » Deferred Tax
Comparable Companies
BSP:ENAT3 BSP:FRAS3 BSP:BEEF3 BSP:RBRL11 BSP:SOMA3 BSP:LAND3 BSP:DVFF11 BSP:TAEE3 BSP:FATN11 BSP:CRPG3 SHSE:600900 HKSE:01816 BOM:533096 SHSE:600011 VST LSE:CNA HKSE:00006 BOM:539254 NRG HKSE:00836
Traded in Other Exchanges
9PAA:Germany 9PAA:Germany PAMP:Argentina
Address
Maipu 1, Buenos Aires, ARG, C1084ABA
Website
http://www.pampaenergia.com
Pampa Energia SA and its subsidiaries are engaged in the Energy business. The operating business segments of the firm are Electricity generation, Electricity distribution, Oil and Gas, Petrochemicals, and Holding and other business. The company derives the maximum revenue from the Distribution of energy.