Energisa (BSP:ENGI4) Deferred Tax : R$986 Mil (TTM As of Dec. 2023)

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What is Energisa 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.

Energisa's change in deferred tax for the three months ended in Dec. 2023 was R$268 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was R$986 Mil.

Energisa Deferred Tax Historical Data

The historical data trend for Energisa'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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Energisa Deferred Tax Chart

Energisa Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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454.48

527.65

762.70

710.76

986.30

Energisa 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															-47.31	210.56	222.58	284.72	268.45

Energisa 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$986 Mil.

Energisa Deferred Tax Related Terms

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Energisa (BSP:ENGI4) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Independent Power Producers » Energisa SA (BSP:ENGI4) » Definitions » Deferred Tax

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ENGI3:Brazil ENGI11:Brazil

Address

Praca Rui Barbosa, 80, Centro, Cataguases, MG, BRA, 36770-901

Website

https://www.energisa.com.br

Energisa SA is a holding company. Energisa along with its subsidiaries is engaged in the production of energy from renewable sources and; the transmission and distribution of electricity. The company segments include Distribution, Generation, Transmission, Sales and Services and Trading. It generates maximum revenue from the Distribution segment. The company distributes its electricity to residential, industrial, commercial, rural, Government, Public lighting, Public utility and other class areas in Brazil.

Energisa (BSP:ENGI4) Headlines

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