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Conpet (BSE:COTE) Deferred Tax : lei0.0 Mil (TTM As of Mar. 2024)


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What is Conpet 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.

Conpet's change in deferred tax for the three months ended in Mar. 2024 was lei0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was lei0.0 Mil.

Conpet Deferred Tax Historical Data

The historical data trend for Conpet'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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Conpet Deferred Tax Chart

Conpet Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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Conpet Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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Conpet 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.

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was lei0.0 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.

Conpet Deferred Tax Related Terms

Thank you for viewing the detailed overview of Conpet's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Conpet (BSE:COTE) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » Conpet SA (BSE:COTE) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
No.1-3. Anul 1848 Street, Prahova County, Ploiesti, ROU, 100559
Website
http://www.conpet.ro
Conpet SA operates in the energy sector. Its business includes midstream oil and gas activities related to the transportation of crude oil, rich gas, condensate, and ethane through the National Pipeline Transport System. Transmission operations are coordinated from the Central Dispatch Center. The company has a single reportable segment, namely transport services supply for its clients both via the National Transport System and by railway.