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Shelf Drilling (OSL:SHLF) Deferred Tax : kr-62 Mil (TTM As of Dec. 2023)


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What is Shelf Drilling 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.

Shelf Drilling's change in deferred tax for the three months ended in Dec. 2023 was kr-23 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was kr-62 Mil.

Shelf Drilling Deferred Tax Historical Data

The historical data trend for Shelf Drilling'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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Shelf Drilling Deferred Tax Chart

Shelf Drilling Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 9.37 10.29 5.39 12.84 -61.19

Shelf Drilling 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 Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 0.99 21.07 -11.88 -48.26 -23.21

Shelf Drilling 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 Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was kr-62 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.

Shelf Drilling Deferred Tax Related Terms

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Shelf Drilling (OSL:SHLF) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » Shelf Drilling Ltd (OSL:SHLF) » Definitions » Deferred Tax
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OSL:ODL OSL:NOL OSL:DDRIL OSL:OTL OSL:DVD OSL:ARCH OSL:AWDR OSL:NODL OSL:BORR ADX:ADNOCDRILL NE PTEN RIG SAU:2381 SHSE:600871 HP SDRL DO NBR TSX:PD
Traded in Other Exchanges
SHLLF:USA SHLFo:Sweden SHLFo:UK 6SD:Germany
Address
One JLT, Jumeirah Lakes Towers, P.O. Box 212201, 12th Floor, Dubai, ARE
Website
https://www.shelfdrilling.com
Shelf Drilling Ltd operates as a shallow-water offshore drilling contractor. The company is engaged in the drilling and completion of exploratory and developmental offshore oil and natural gas wells. The business operates in a single segment being Contract services. Geographically, it derives a majority of revenue from Saudi Arabia and also has a presence in Thailand; Nigeria; United Arab Emirates; India and Other Countries.

Shelf Drilling (OSL:SHLF) Headlines

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