Dubai Electricity & Water Authority PJSC (DFM:DEWA) Deferred Tax : د.إ749 Mil (TTM As of Dec. 2024)

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What is Dubai Electricity & Water Authority PJSC 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.

Dubai Electricity & Water Authority PJSC's change in deferred tax for the three months ended in Dec. 2024 was د.إ843 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was د.إ749 Mil.

Dubai Electricity & Water Authority PJSC Deferred Tax Historical Data

The historical data trend for Dubai Electricity & Water Authority PJSC'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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Dubai Electricity & Water Authority PJSC Deferred Tax Chart

Dubai Electricity & Water Authority PJSC Annual Data

Trend

Dec13

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Dec15

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Dec17

Dec20

Dec21

Dec22

Dec23

Dec24

Deferred Tax

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-91.90

748.91

Dubai Electricity & Water Authority PJSC Quarterly Data
	Dec15	Dec16	Dec17	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															-	-49.57	-22.02	-22.44	842.93

Dubai Electricity & Water Authority PJSC 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 د.إ749 Mil.

Dubai Electricity & Water Authority PJSC Deferred Tax Related Terms

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Dubai Electricity & Water Authority PJSC Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Regulated » Dubai Electricity & Water Authority PJSC (DFM:DEWA) » Definitions » Deferred Tax

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Traded in Other Exchanges

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Address

Sheikh Rashid Road, Umm Hurair 2, P.O. Box 564, Near Wafi Mall, Happiness Center Zaabeel East, Dubai, ARE

Website

https://www.dewa.gov.ae

Dubai Electricity & Water Authority PJSC is engaged in water desalination and distribution and its generation, transmission, and distribution of electricity, throughout the Emirate of Dubai. The group is organized into four segments; DEWA is engaged in the generation, transmission, and distribution of electricity and water desalination, transmission and distribution to residential, commercial, industrial, and government; EMPOWER is engaged in the provision of district cooling, maintenance of central cooling plants and manufacturing and sale of insulated pipes; IWPP is engaged in the development, operation and maintenance of power and water plants; and Others operations include purification and sale of potable water, and other. It generates maximum revenue from the DEWA segment.

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