GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Regulated » Enea SA (GREY:ENEAY) » Definitions » Deferred Tax

Enea (ENEAY) Deferred Tax : $21 Mil (TTM As of Mar. 2024)


View and export this data going back to 2012. Start your Free Trial

What is Enea 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.

Enea's change in deferred tax for the three months ended in Mar. 2024 was $65 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was $21 Mil.

Enea Deferred Tax Historical Data

The historical data trend for Enea'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.

Enea Deferred Tax Chart

Enea Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 82.60 -92.25 93.09 39.10 -16.35

Enea Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 27.89 -45.23 45.63 -44.63 65.25

Enea 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 $21 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.

Enea Deferred Tax Related Terms

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

Enea (ENEAY) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Regulated » Enea SA (GREY:ENEAY) » Definitions » Deferred Tax
Comparable Companies
WAR:ENG WAR:KGN WAR:BDZ WAR:PGE NEE SO DUK LSE:NG. PCG AEP EXC D XEL ED PEG BOM:532555 WEC EIX BOM:532898 FE
Traded in Other Exchanges
ENA:Poland 0KO8:UK
Address
ul. Gorecka 1, Poznan, POL, 60-201
Website
https://www.enea.pl
Enea SA is a Polish energy group involved in the production, transmission, and sale of electricity to homes and businesses. Enea segments its operations into Mining, Generation, Distribution, and Trading. Enea supplies coal as raw material to generate electricity and heat to distribute and trade to customers. Collectively, Enea generates a sizable amount of Poland's total energy production. The majority of the company's revenue is derived from the sale of electricity produced by coal- and gas-fired facilities. The distribution of electricity to business customers and households also represents a significant revenue stream. Enea primarily serves individual consumers, small- and medium-sized companies, and large industrial plants in Poland.

Enea (ENEAY) Headlines

No Headlines