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Montauk Renewables (JSE:MKR) Deferred Tax : R285 Mil (TTM As of Mar. 2024)


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What is Montauk Renewables 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.

Montauk Renewables's change in deferred tax for the three months ended in Mar. 2024 was R5 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was R285 Mil.

Montauk Renewables Deferred Tax Historical Data

The historical data trend for Montauk Renewables'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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Montauk Renewables Deferred Tax Chart

Montauk Renewables Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial -12.93 -90.44 67.57 114.36 34.96

Montauk Renewables Quarterly Data
Dec18 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 -237.98 245.93 32.22 1.68 4.69

Montauk Renewables 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 R285 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.

Montauk Renewables Deferred Tax Related Terms

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Montauk Renewables (JSE:MKR) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Regulated » Montauk Renewables Inc (JSE:MKR) » Definitions » Deferred Tax
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UTL AVA ARAO NWE ALE BKH OTTR ADX:TAQA XMAD:IBE MIL:ENEL SRE SAU:2082 XPAR:ENGI DFM:DEWA XTER:EOAN XTER:RWE XTER:EBK LSE:SSE XLIS:EDP TSX:BIP.UN
Traded in Other Exchanges
MNTK:USA
Address
5313 Campbells Run Road, Suite 200, Pittsburgh, PA, USA, 15205
Website
https://ir.montaukrenewables.com
Montauk Renewables Inc is a United States-based renewable energy company. It specializes in the recovery and processing of biogas from landfills and other non-fossil fuel sources for beneficial use as a replacement for fossil fuels. The firm develops, owns, and operates RNG projects that supply renewable fuel into the transportation and electrical power sectors. Montauk operates in three segments: Renewable Natural Gas, Renewable Electricity Generation and Corporate. It generates a majority of its revenue from the Renewable Natural Gas segment.

Montauk Renewables (JSE:MKR) Headlines

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