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SP New Energy (PHS:SPNEC) Current Deferred Taxes Liabilities : ₱0.0 Mil (As of Mar. 2024)


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What is SP New Energy 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.

SP New Energy's current deferred tax liabilities for the quarter that ended in Mar. 2024 was ₱0.0 Mil.

SP New Energy Current Deferred Taxes Liabilities Historical Data

The historical data trend for SP New Energy'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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SP New Energy Current Deferred Taxes Liabilities Chart

SP New Energy Annual Data
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Current Deferred Taxes Liabilities
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SP New Energy Quarterly Data
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SP New Energy Current Deferred Taxes Liabilities Related Terms

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SP New Energy (PHS:SPNEC) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Independent Power Producers » SP New Energy Corp (PHS:SPNEC) » Definitions » Current Deferred Taxes Liabilities
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Traded in Other Exchanges
N/A
Address
112 Legaspi Street, Legaspi Village, Brgy. San Lorenzo, Makati, PHL, 1229
Website
https://www.spnec.ph
SP New Energy Corp is a renewable energy power generation company. The primary purpose is to construct, erect, assemble, commission, operate, and maintain power-generating plants, warehouses, terminals, and related facilities for the conversion of renewable energy into a usable form fit for electricity generation and distribution.

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