SENR (Strategic Environmental & Energy Resources) DeferredTaxAndRevenue: $1.07 Mil (As of Sep. 2025)


What is Strategic Environmental & Energy Resources DeferredTaxAndRevenue?

Strategic Environmental & Energy Resources SENR -0.02% DeferredTaxAndRevenue is $1.07 Mil as of Sep. 2025. The stock has 6 warning signs investors should review.

Deferred Tax And Revenue represents the current portion of obligations, which is a liability that usually would have been paid but is now pas due.

Strategic Environmental & Energy Resources's current deferred tax and revenue for the quarter that ended in Sep. 2025 was $1.07 Mil.

Strategic Environmental & Energy Resources DeferredTaxAndRevenue Related Terms

Strategic Environmental & Energy Resources DeferredTaxAndRevenue Historical Data

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The historical data trend for Strategic Environmental & Energy Resources's DeferredTaxAndRevenue 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.

Strategic Environmental & Energy Resources DeferredTaxAndRevenue Chart

Strategic Environmental & Energy Resources Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
DeferredTaxAndRevenue
Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.36 0.53 0.54 0.90 1.15

Strategic Environmental & Energy Resources Quarterly Data
Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25
DeferredTaxAndRevenue 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 0.97 1.15 1.17 1.02 1.07
Frequently Asked Questions Learn more about DeferredTaxAndRevenue →
What does a DeferredTaxAndRevenue of $1.07 Mil mean?
Strategic Environmental & Energy Resources (SENR) has a DeferredTaxAndRevenue of $1.07 Mil as of Sep. 2025. Deferred tax and revenue represents the current portion of taxes and unearned revenue that are now past due. View historical data on Strategic Environmental & Energy Resources.
Is Strategic Environmental & Energy Resources' DeferredTaxAndRevenue too high?
Strategic Environmental & Energy Resources' current DeferredTaxAndRevenue is $1.07 Mil.
How does Strategic Environmental & Energy Resources' DeferredTaxAndRevenue compare to GWAV and SNRG?
Strategic Environmental & Energy Resources' DeferredTaxAndRevenue of $1.07 Mil can be compared against companies in the Waste Management industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good DeferredTaxAndRevenue for a Waste Management company?
A good DeferredTaxAndRevenue depends on the Waste Management industry context. However, DeferredTaxAndRevenue should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high DeferredTaxAndRevenue mean?
A high DeferredTaxAndRevenue can signal that a stock is expensive relative to its fundamentals. Deferred tax and revenue represents the current portion of taxes and unearned revenue that are now past due. View historical data on Strategic Environmental & Energy Resources. Strategic Environmental & Energy Resources's current DeferredTaxAndRevenue is $1.07 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Strategic Environmental & Energy Resources stock overvalued right now?
Based on GuruFocus' analysis, Strategic Environmental & Energy Resources (SENR) is currently considered Possible Value Trap. The stock's GF Value™ is $0.08, compared to a current price of $0.02 — trading 71.3% below its estimated fair value. The current DeferredTaxAndRevenue is $1.07 Mil. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is DeferredTaxAndRevenue calculated?
DeferredTaxAndRevenue is calculated from a company's financial statements. For Strategic Environmental & Energy Resources (SENR), the current DeferredTaxAndRevenue is $1.07 Mil as of Sep. 2025. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Strategic Environmental & Energy Resources Business Description

Address 370 Interlocken Boulevard, Suite 680, Broomfield, CO, USA, 80021
Strategic Environmental & Energy Resources Inc provides a wide range of environmental, renewable fuels, and industrial waste stream management services. The company serves a diverse customer base that includes oil and gas refineries, regional landfills, medical waste destruction operations, and food and beverage companies. The group offers a sustainable fertilizer solution, the CoronaLux system for waste management and destruction, OdorFilter systems to manage odors in wastewater treatment facilities, refineries, and asphalt plants, and a patented variable volume vapor recovery unit (V3RU). The group's reportable segments are Environmental Solutions, which derive maximum revenue, and Solid Waste. Geographically, it operates in both the United States and foreign markets.