Promigas (BOG:PROMIGAS) Deferred Tax : COP408,516 Mil (TTM As of Sep. 2023)

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What is Promigas 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.

Promigas's change in deferred tax for the three months ended in Sep. 2023 was COP88,974 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2023 was COP408,516 Mil.

Promigas Deferred Tax Historical Data

The historical data trend for Promigas'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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Promigas Deferred Tax Chart

Promigas Annual Data

Trend

Dec13

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Deferred Tax

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189,711.43

181,686.53

359,804.00

414,297.77

495,896.37

Promigas Quarterly Data
	Dec18	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23
Deferred Tax	Get a 7-Day Free Trial															114,620.25	151,242.01	91,633.10	76,666.61	88,973.96

Promigas Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Sep. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was COP408,516 Mil.

Promigas Deferred Tax Related Terms

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Promigas (BOG:PROMIGAS) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Regulated » Promigas SA (BOG:PROMIGAS) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

Calle 66 No. 67 - 123, Barranquilla, COL

Website

https://www.promigas.com

Promigas SA is engaged in the purchase, sale, transportation, distribution, exploitation, and exploration of natural gas, oil, and hydrocarbons in general, and the gas and oil activities in all their forms. It operates in five segments: Gas transportation, Gas distribution, Integrated solutions for the industry and power generation, Power distribution, and Non-bank financing. The transmission business consists of natural gas transmission, energy generation, and liquid natural gas. The distribution business consists of natural gas distribution, non-banking financing, and electrical power distribution. The company generates the majority of its revenue from the transport and distribution of natural gas.

Promigas (BOG:PROMIGAS) Headlines

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