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Devo Energy (WAR:DEV) Deferred Tax : zł0.00 Mil (TTM As of Mar. 2024)


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What is Devo Energy 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.

Devo Energy's change in deferred tax for the three months ended in Mar. 2024 was zł0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was zł0.00 Mil.

Devo Energy Deferred Tax Historical Data

The historical data trend for Devo Energy'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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Devo Energy Deferred Tax Chart

Devo Energy Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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Devo Energy Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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Devo Energy 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 Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was zł0.00 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.

Devo Energy Deferred Tax Related Terms

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Devo Energy (WAR:DEV) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Conglomerates » Devo Energy SA (WAR:DEV) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
Bankowy Square 2, Warsaw, POL, 00-095
Website
http://www.devoransa.pl
Devo Energy SA formerly Devoran SA is an investment fund. The company through its holding invests is engaged in investing in the establishments of public health and local government units, and invests in comapnies producing building materials.