YPF (YPF) Deferred Tax : $1,020 Mil (TTM As of Dec. 2023)

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What is YPF 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.

YPF's change in deferred tax for the three months ended in Dec. 2023 was $938 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was $1,020 Mil.

YPF Deferred Tax Historical Data

The historical data trend for YPF'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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YPF Deferred Tax Chart

YPF Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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440.26

184.00

699.00

822.00

1,020.00

YPF 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															262.91	85.12	56.63	-59.43	937.68

YPF 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 $1,020 Mil.

YPF Deferred Tax Related Terms

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YPF (YPF) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » YPF SA (NYSE:YPF) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

YPF:Mexico YPF:Germany YPF:Germany Y2PF34:Brazil YPFD:Argentina

Address

Macacha Guemes 515, Buenos Aires, ARG, C1106BKK

Website

https://www.ypf.com

YPF SA is an Argentina-based integrated oil and gas company. It is engaged in operating a fully integrated oil and gas chain across the domestic upstream, downstream, and gas and power segments. The company's upstream operations consist of the exploration, development, and production of crude oil, natural gas, and LPG. Its downstream operations include the refining, marketing, transportation, and distribution of oil and a wide range of petroleum products, petroleum derivatives, petrochemicals, LPG, and bio-fuels. The company generates maximum revenue from the downstream segment.

Executives

Petersen Energia, S.a.

10 percent owner

C/O GRUPO PETERSEN, CERRITO 740, PISO 1, BUENOS AIRES C1 C1010AAP