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Shell Pilipinas (PHS:SHLPH) Current Deferred Taxes Liabilities : ₱0 Mil (As of Mar. 2024)


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What is Shell Pilipinas Current Deferred Taxes Liabilities?

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

Shell Pilipinas's current deferred tax liabilities for the quarter that ended in Mar. 2024 was ₱0 Mil.

Shell Pilipinas Current Deferred Taxes Liabilities Historical Data

The historical data trend for Shell Pilipinas's Current Deferred Taxes Liabilities 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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Shell Pilipinas Current Deferred Taxes Liabilities Chart

Shell Pilipinas Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Current Deferred Taxes Liabilities
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Shell Pilipinas 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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Shell Pilipinas Current Deferred Taxes Liabilities Related Terms

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Shell Pilipinas (PHS:SHLPH) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » Shell Pilipinas Corp (PHS:SHLPH) » Definitions » Current Deferred Taxes Liabilities
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PHS:PPC PHS:PCOR PHS:PNX NSE:RELIANCE MPC PSX VLO OHEL:NESTE TPE:6505 XKAZ:KMGZ NSE:IOC TSE:5020 DINO IST:TUPRS XKRX:096770 BOM:500547 HKSE:00135 IEP TSE:5019 BKK:OR
Traded in Other Exchanges
N/A
Address
26th Street Corner 9th Avenue, 41st Floor, The Finance Center, Bonifacio Global City, Brgy. Fort Bonifacio, Metro Manila, Taguig City, RIZ, PHL, 1635
Website
https://www.pilipinas.shell.com.ph
Shell Pilipinas Corp formerly Pilipinas Shell Petroleum Corp is engaged in the marketing of petroleum products. Its integrated downstream operations span all aspects of the downstream product supply chain, from importing crude oil to distributing petroleum products to its customers across the Philippines. The company offers products such as gasoline, diesel, fuel oil, aviation fuel, marine fuel, lubricants, and bitumen. It solely operates in the Downstream Oil and Gas segment.

Shell Pilipinas (PHS:SHLPH) Headlines

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