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ADNOC Gas (ADX:ADNOCGAS) Deferred Tax : د.إ4,048 Mil (TTM As of Dec. 2023)


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What is ADNOC Gas 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.

ADNOC Gas's change in deferred tax for the six months ended in Dec. 2023 was د.إ4,048 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was د.إ4,048 Mil.

ADNOC Gas Deferred Tax Historical Data

The historical data trend for ADNOC Gas'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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ADNOC Gas Deferred Tax Chart

ADNOC Gas Annual Data
Trend Dec20 Dec21 Dec23
Deferred Tax
-55.10 -47.75 4,048.45

ADNOC Gas Semi-Annual Data
Dec20 Dec21 Dec23
Deferred Tax -55.10 -47.75 4,048.45

ADNOC Gas 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.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 was د.إ4,048 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.

ADNOC Gas Deferred Tax Related Terms

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ADNOC Gas (ADX:ADNOCGAS) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » ADNOC Gas PLC (ADX:ADNOCGAS) » Definitions » Deferred Tax
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Traded in Other Exchanges
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Address
Corniche Road West, P.O. Box 898, Abu Dhabi, ARE
Website
https://www.adnoc.ae
ADNOC Gas PLC is an integrated gas processing company. It is responsible for operations, maintenance, and marketing across ADNOC's downstream gas processing, liquified natural gas (LNG), and industrial gases businesses.

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