GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » ARC Resources Ltd (TSX:ARX) » Definitions » Deferred Tax

ARC Resources (TSX:ARX) Deferred Tax : C$259 Mil (TTM As of Dec. 2023)


View and export this data going back to 1996. Start your Free Trial

What is ARC Resources 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.

ARC Resources's change in deferred tax for the three months ended in Dec. 2023 was C$111 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was C$259 Mil.


ARC Resources Deferred Tax Historical Data

The historical data trend for ARC Resources'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.

* Premium members only.

ARC Resources Deferred Tax Chart

ARC Resources 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 -86.90 -180.90 174.80 387.40 259.30

ARC Resources 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 169.20 90.40 56.50 1.30 111.10

ARC Resources 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 C$259 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.


ARC Resources Deferred Tax Related Terms

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


ARC Resources (TSX:ARX) Business Description

Traded in Other Exchanges
Address
308 - 4th Avenue South West, Suite 1200, Calgary, AB, CAN, T2P 0H7
ARC Resources Ltd is an independent energy company engaged in the acquisition, exploration, development, and production of conventional oil and natural gas in Western Canada. The company produces light, medium, and heavy crude, condensate, natural gas liquids, and natural gas.

ARC Resources (TSX:ARX) Headlines

No Headlines