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PEC (STU:QPE) Deferred Tax : €0.0 Mil (TTM As of Dec. 2023)


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What is PEC 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.

PEC's change in deferred tax for the six months ended in Dec. 2023 was €0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was €0.0 Mil.

PEC Deferred Tax Historical Data

The historical data trend for PEC'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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PEC Deferred Tax Chart

PEC Annual Data
Trend Jun14 Jun15 Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23
Deferred Tax
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PEC Semi-Annual Data
Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
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PEC 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 semi-annually data reported by the company within the most recent 12 months, which was €0.0 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.

PEC Deferred Tax Related Terms

Thank you for viewing the detailed overview of PEC's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

PEC (STU:QPE) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » PEC Ltd (STU:QPE) » Definitions » Deferred Tax
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SGX:DU4 SGX:BTP SGX:BLH SGX:M05 SGX:5G2 SGX:C13 SGX:BLZ SGX:5AL SGX:5NF SGX:BDU SLB HAL BKR MIL:TEN FTI SHSE:601808 NOV WFRD CHX ASX:WOR
Traded in Other Exchanges
IX2:Singapore QPE:Germany
Address
14 International Business Park, Singapore, SGP, 609922
Website
https://www.peceng.com
PEC Ltd is a Singapore-based company, which is engaged in the provision of mechanical engineering and contracting services. Its segments are Project works, Plant maintenance and related services and Other operations. The Plant maintenance and related services segment is a key revenue driver, which relate to maintenance services provided to the oil and gas, petrochemical and chemical terminal industries. The project works segment relates to provision of engineering, procurement and construction services for certain aspects of plant projects, such as tankage and/or piping work, procurement to the oil and gas, pharmaceutical and oil and chemical terminal industries. Other operations segment relates to heat treatment, information technology services and construction equipment leasing services.

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