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KLYCY (Kunlun Energy Co) Deferred Tax : $0 Mil (TTM As of Jun. 2024)


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What is Kunlun Energy Co 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.

Kunlun Energy Co's change in deferred tax for the six months ended in Jun. 2024 was $0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2024 was $0 Mil.

Kunlun Energy Co Deferred Tax Historical Data

The historical data trend for Kunlun Energy Co'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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Kunlun Energy Co Deferred Tax Chart

Kunlun Energy Co 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 580.86 537.06 700.39 457.42 467.49

Kunlun Energy Co Semi-Annual Data
Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24
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 - - - - -

Kunlun Energy Co 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 Jun. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was $0 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.

Kunlun Energy Co Deferred Tax Related Terms

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Kunlun Energy Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » Kunlun Energy Co Ltd (OTCPK:KLYCY) » Definitions » Deferred Tax
Comparable Companies
HKSE:00931 HKSE:00603 HKSE:02337 HKSE:09689 HKSE:00852 HKSE:00332 HKSE:00475 HKSE:08270 HKSE:02728 HKSE:01621 NSE:RELIANCE PSX MPC VLO NSE:IOC XKAZ:KMGZ BOM:500547 TSE:5020 TPE:6505 XKRX:096770
Traded in Other Exchanges
KUNUF:USA 00135:Hong Kong CTJ1:Germany
Address
118 Connaught Road West, 39th Floor, Hong Kong, HKG
Website
https://www.kunlun.com.hk
Kunlun Energy Co Ltd is an integrated oil and gas service company. The firm is engaged in multiple activities which include exploration and production operations at its oils fields located internationally, operating natural gas pipeline mainly providing support services to the oil and gas industry, and offers processing and storage facilities of liquified natural gas(LNG), and sale of sale of LNG and liquified petroleum gas across China. The group is engaged in a broad range of oil and gas related activities and derives its revenue from its four operating divisions: Natural Gas Sales, Sales of LPG, LNG Processing and Terminal and sale of crude oil.

Kunlun Energy Co Headlines

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