Spark Infrastructure Group (Spark Infrastructure Group) Current Deferred Taxes Liabilities : $3.70 Mil (As of Jun. 2021)

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What is Spark Infrastructure Group Current Deferred Taxes Liabilities?

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

Spark Infrastructure Group's current deferred tax liabilities for the quarter that ended in Jun. 2021 was $3.70 Mil.

Spark Infrastructure Group Current Deferred Taxes Liabilities Historical Data

The historical data trend for Spark Infrastructure Group's Current Deferred Taxes Liabilities 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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Spark Infrastructure Group Current Deferred Taxes Liabilities Chart

Spark Infrastructure Group Annual Data

Trend

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Current Deferred Taxes Liabilities

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47.40

29.66

Spark Infrastructure Group Semi-Annual Data
	Dec11	Jun12	Dec12	Jun13	Dec13	Jun14	Dec14	Jun15	Dec15	Jun16	Dec16	Jun17	Dec17	Jun18	Dec18	Jun19	Dec19	Jun20	Dec20	Jun21
Current Deferred Taxes Liabilities	Get a 7-Day Free Trial															47.30	47.40	16.14	29.66	3.70

Spark Infrastructure Group Current Deferred Taxes Liabilities Related Terms

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Spark Infrastructure Group (Spark Infrastructure Group) Business Description

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GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Regulated » Spark Infrastructure Group (OTCPK:SFDPF) » Definitions » Current Deferred Taxes Liabilities

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Traded in Other Exchanges

N/A

Address

225 George Street, Level 29, Grosvenor Place, Sydney, NSW, AUS, 2000

Website

https://www.sparkinfrastructure.com

Spark Infrastructure owns 49% interests in three electricity distribution companies: Powercor, servicing western suburbs of Melbourne; CitiPower, servicing Melbourne's inner suburbs and central business district; and SA Power Networks, servicing South Australia. Powercor and CitiPower are collectively known as Victoria Power Networks. It also owns 15% of TransGrid, the main electricity transmission network in New South Wales. The assets are heavily regulated, falling under the purview of the Australian Energy Regulator.

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