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SSE (SSEZY) Deferred Tax : $0 Mil (TTM As of Sep. 2023)


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What is SSE 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.

SSE's change in deferred tax for the six months ended in Sep. 2023 was $0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2023 was $0 Mil.

SSE Deferred Tax Historical Data

The historical data trend for SSE'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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SSE Deferred Tax Chart

SSE Annual Data
Trend Mar14 Mar15 Mar16 Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23
Deferred Tax
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SSE Semi-Annual Data
Mar14 Sep14 Mar15 Sep15 Mar16 Sep16 Mar17 Sep17 Mar18 Sep18 Mar19 Sep19 Mar20 Sep20 Mar21 Sep21 Mar22 Sep22 Mar23 Sep23
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SSE 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 semi-annually data reported by the company within the most recent 12 months, which was $0 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.

SSE Deferred Tax Related Terms

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

SSE (SSEZY) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Regulated » SSE PLC (OTCPK:SSEZY) » Definitions » Deferred Tax
Comparable Companies
LSE:TEP LSE:YU. ADX:TAQA XMAD:IBE MIL:ENEL SAU:2082 SRE XPAR:ENGI XTER:EOAN DFM:DEWA XTER:RWE XTER:EBK XLIS:EDP TSX:BIP.UN AES TSE:9502 XKLS:6742 XKLS:4677 BSP:CMIG3 MIL:A2A
Traded in Other Exchanges
SSEZF:USA SSEl:UK SSE:UK SCT:Germany
Address
200 Dunkeld Road, Inveralmond House, Perth, Perthshire, GBR, PH1 3AQ
Website
https://www.sse.com
SSE is an energy holding company based in the United Kingdom. The bulk of SSE's profit comes from the company's 10.8 GW of power generation and its electricity transmission and distribution networks . The firm is also involved in smaller related businesses such as gas storage and energy services.

SSE (SSEZY) Headlines

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