Perennial Energy Holdings (FRA:PEZ) Deferred Tax : €0.0 Mil (TTM As of Dec. 2024)

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What is Perennial Energy Holdings 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.

Perennial Energy Holdings's change in deferred tax for the six months ended in Dec. 2024 was €0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was €0.0 Mil.

Perennial Energy Holdings Deferred Tax Historical Data

The historical data trend for Perennial Energy Holdings'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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Perennial Energy Holdings Deferred Tax Chart

Perennial Energy Holdings Annual Data

Trend

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Deferred Tax

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Perennial Energy Holdings Semi-Annual Data
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Perennial Energy Holdings Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was €0.0 Mil.

Perennial Energy Holdings Deferred Tax Related Terms

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Perennial Energy Holdings Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Steel » Perennial Energy Holdings Ltd (FRA:PEZ) » Definitions » Deferred Tax

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02798:Hong Kong

Address

Hongguo Economic Development Area, Office Building next to E' Lang Pu Leisure Square, Guizhou Province, Liupanshui, CHN

Website

https://www.perennialenergy.hk

Perennial Energy Holdings Ltd is a coal mining company. Along with its subsidiaries, it is principally engaged in the exploration and mining of coking coal and coal refinery in the People's Republic of China. It operates three underground coal mines namely, Hongguo Coal Mine, Baogushan Coal Mine, and Xiejiahegou Coal Mine. The company earns revenue from the sale of Clean coking coal which accounts for the majority of the revenue, Raw coal, Middling coal, Sludge coal, and sales of of coalbed methane gas.