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KSTOF (Kistos Holdings) Deferred Tax : $-43.9 Mil (TTM As of Dec. 2024)


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What is Kistos 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.

Kistos Holdings's change in deferred tax for the six months ended in Dec. 2024 was $-20.8 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was $-43.9 Mil.

Kistos Holdings Deferred Tax Historical Data

The historical data trend for Kistos 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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Kistos Holdings Deferred Tax Chart

Kistos Holdings Annual Data
Trend Dec21 Dec22 Dec23 Dec24
Deferred Tax
- 244.68 -21.80 -43.88

Kistos Holdings Semi-Annual Data
Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24
Deferred Tax Get a 7-Day Free Trial 186.19 -19.78 -2.02 -23.05 -20.84

Kistos Holdings 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 Dec. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was $-43.9 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.

Kistos Holdings Deferred Tax Related Terms

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Kistos Holdings Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » Kistos Holdings PLC (OTCPK:KSTOF) » Definitions » Deferred Tax
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Traded in Other Exchanges
KIST:UK LU0:Germany
Address
3 St James's Square, 2nd Floor, London, GBR, SW1Y 4JU
Website
https://www.kistosplc.com
Kistos Holdings PLC is established to create value for its investors through the acquisition and management of companies or businesses in the energy sector. Its principal area of activity is the acquisition and operation of companies or businesses in the energy sector, with a focus on upstream oil and gas activities. The company's reportable segments are; the Netherlands, comprising the production and sale of gas and other hydrocarbons in the Q10-A field and the related costs; the Norway segment comprises the production of oil from interests in the Balder and Ringhorne Ost fields offshore Norway; and the UK segment represents the production and sale of gas and other hydrocarbons from its interest in GLA and related costs.

Kistos Holdings Headlines

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