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Warrior Met Coal (FRA:WJ4) Deferred Tax : €-2 Mil (TTM As of Sep. 2024)


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What is Warrior Met Coal 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.

Warrior Met Coal's change in deferred tax for the three months ended in Sep. 2024 was €-9 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was €-2 Mil.

Warrior Met Coal Deferred Tax Historical Data

The historical data trend for Warrior Met Coal'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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Warrior Met Coal Deferred Tax Chart

Warrior Met Coal Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only 61.64 -16.50 43.45 133.87 48.48

Warrior Met Coal Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
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 13.51 0.47 2.68 3.59 -9.13

Warrior Met Coal 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 Sep. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was €-2 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.

Warrior Met Coal Deferred Tax Related Terms

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Warrior Met Coal Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Steel » Warrior Met Coal Inc (FRA:WJ4) » Definitions » Deferred Tax
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Traded in Other Exchanges
HCC:USA
Address
16243 Highway 216, Brookwood, AL, USA, 35444
Website
http://www.warriormetcoal.com
Warrior Met Coal Inc is a U.S based company. It produces and exports of met coal that operates underground mines in Alabama. The company sells to steels manufacturers in Europe, Asia, and South America. Its mining operations consist of two underground met coal mines in Southern Appalachia's coal seam and other surface met and thermal coal mines. The Company generates ancillary revenues from the sale of natural gas extracted as a byproduct from the underground coal mines and royalty revenues from leased properties.

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