GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Waga Energy SA (CHIX:WAGAp) » Definitions » Deferred Tax

Waga Energy (CHIX:WAGAP) Deferred Tax : €0.27 Mil (TTM As of Dec. 2023)


View and export this data going back to 2022. Start your Free Trial

What is Waga Energy 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.

Waga Energy's change in deferred tax for the six months ended in Dec. 2023 was €0.12 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was €0.27 Mil.

Waga Energy Deferred Tax Historical Data

The historical data trend for Waga Energy'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.

Waga Energy Deferred Tax Chart

Waga Energy Annual Data
Trend Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial - 0.16 0.24 0.33 0.27

Waga Energy Semi-Annual Data
Dec18 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.10 0.15 0.18 0.15 0.12

Waga Energy 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 Dec. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was €0.27 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.

Waga Energy Deferred Tax Related Terms

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

Waga Energy (CHIX:WAGAP) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Waga Energy SA (CHIX:WAGAp) » Definitions » Deferred Tax
Comparable Companies
XPAR:NHOA XPAR:ALGEV XPAR:SFPI XPAR:ALPM XPAR:MCPHY XPAR:BALYO XPAR:ALBOA XPAR:ALNSC XPAR:ALENO XPAR:ALCUR GE XTER:SIE XPAR:SU ETN ITW XKRX:373220 OSTO:ATCO A EMR PH AME
Traded in Other Exchanges
WAGA:France 0AV:Germany
Address
5 Avenue Raymond Chanas, Eybens, FRA, 38320
Website
https://waga-energy.com
Waga Energy SA is an independent biomethane producer, specialized in landfill gas upgrading into cost-competitive and grid-compliant biomethane. Equipped with unique expertise in gas engineering and patented proprietary technology, the company develops, finances, builds, commissions and operates purification units using its proprietary technology.

Waga Energy (CHIX:WAGAP) Headlines

No Headlines