CESDF (CES Energy Solutions) Deferred Tax : $7 Mil (TTM As of Dec. 2024)

View and export this data going back to . Start your Free Trial

What is CES Energy Solutions 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.

CES Energy Solutions's change in deferred tax for the three months ended in Dec. 2024 was $-2 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was $7 Mil.

CES Energy Solutions Deferred Tax Historical Data

The historical data trend for CES Energy Solutions'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.

* Premium members only.

CES Energy Solutions Deferred Tax Chart

CES Energy Solutions Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Deferred Tax

Get a 7-Day Free Trial

-43.91

-1.43

18.11

14.38

6.40

CES Energy Solutions Quarterly Data
	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24	Dec24
Deferred Tax	Get a 7-Day Free Trial															-1.94	3.42	3.21	2.59	-2.39

CES Energy Solutions Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $7 Mil.

CES Energy Solutions Deferred Tax Related Terms

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

CES Energy Solutions Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » CES Energy Solutions Corp (OTCPK:CESDF) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

7C4:Germany CEU:Canada

Address

332 - 6th Avenue S.W., Suite 1400, Calgary, AB, CAN, T2P 0B2

Website

https://www.cesenergysolutions.com

CES Energy Solutions Corp provides consumable chemical solutions throughout the lifecycle of the oilfield. This includes solutions at drill-bit, at point of completion and stimulation, at wellhead and pump-jack and to the pipeline and midstream market. Its geographical segments are the United States and Canada, of which the majority of its revenue comes from the United States.