Eneva (BSP:ENEV3) Deferred Tax : R$-59 Mil (TTM As of Dec. 2023)

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What is Eneva 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.

Eneva's change in deferred tax for the three months ended in Dec. 2023 was R$-49 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was R$-59 Mil.

Eneva Deferred Tax Historical Data

The historical data trend for Eneva'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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Eneva Deferred Tax Chart

Eneva Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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-39.56

-19.93

-59.36

Eneva Quarterly Data
	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23
Deferred Tax	Get a 7-Day Free Trial															17.25	12.94	-60.66	37.65	-49.29

Eneva Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was R$-59 Mil.

Eneva Deferred Tax Related Terms

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Eneva (BSP:ENEV3) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Regulated » Eneva SA (BSP:ENEV3) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

Praca Mahatma Gandhi, 14, 9 Andar, Centro, Rio de Janeiro, RJ, BRA, 22210903

Website

http://www.eneva.com.br

Eneva SA is a Brazilian energy utilities company involved in the generation and distribution of electricity, with complementary businesses in natural gas exploration and production. The company generates electricity through various resources, including coal, natural gas, thermoelectric plants, and renewable energy sources, such as solar energy. Furthermore, the company mines coal in Columbia, operates thermoelectric plants in Chile and Brazil, and extracts natural gas from Brazil. The firm primarily operates through its Power Generation, Energy Trading, Natural Resources, and Corporate segments.

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