GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Independent Power Producers » Dogu Aras Enerji Yatirimlari A.S. (IST:ARASE) » Definitions » Deferred Tax

Dogu Aras Enerji Yatirimlari A.S. (IST:ARASE) Deferred Tax : ₺76 Mil (TTM As of Sep. 2022)


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What is Dogu Aras Enerji Yatirimlari A.S. 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.

Dogu Aras Enerji Yatirimlari A.S.'s change in deferred tax for the three months ended in Sep. 2022 was ₺-47 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2022 was ₺76 Mil.

Dogu Aras Enerji Yatirimlari A.S. Deferred Tax Historical Data

The historical data trend for Dogu Aras Enerji Yatirimlari A.S.'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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Dogu Aras Enerji Yatirimlari A.S. Deferred Tax Chart

Dogu Aras Enerji Yatirimlari A.S. Annual Data
Trend Dec18 Dec19 Dec20
Deferred Tax
34.81 45.17 -12.09

Dogu Aras Enerji Yatirimlari A.S. Quarterly Data
Dec18 Dec19 Jun20 Dec20 Mar21 Jun21 Sep21 Mar22 Jun22 Sep22
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only 16.07 3.25 124.07 -1.08 -46.64

Dogu Aras Enerji Yatirimlari A.S. 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. 2022 adds up the quarterly data reported by the company within the most recent 12 months, which was ₺76 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.

Dogu Aras Enerji Yatirimlari A.S. Deferred Tax Related Terms

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Dogu Aras Enerji Yatirimlari A.S. (IST:ARASE) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Independent Power Producers » Dogu Aras Enerji Yatirimlari A.S. (IST:ARASE) » Definitions » Deferred Tax
Comparable Companies
Traded in Other Exchanges
N/A
Address
Sukrupasa Mahallesi Susam Sok. Gamaoglu Yavuz Selim, Sitesi C-Block Six No: 1/A , Yakutiye, Erzurum, TUR
Website
https://www.doguaras.com
Dogu Aras Enerji Yatirimlari A.S. operates in the energy distribution and energy retail sectors.

Dogu Aras Enerji Yatirimlari A.S. (IST:ARASE) Headlines

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