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Enel Distribucion PeruA (LIM:ENDISPC1) Deferred Tax : S/.220 Mil (TTM As of Mar. 2024)


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What is Enel Distribucion PeruA 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.

Enel Distribucion PeruA's change in deferred tax for the three months ended in Mar. 2024 was S/.59 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was S/.220 Mil.

Enel Distribucion PeruA Deferred Tax Historical Data

The historical data trend for Enel Distribucion PeruA'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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Enel Distribucion PeruA Deferred Tax Chart

Enel Distribucion PeruA 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 - 134.59 184.00 231.48 232.24

Enel Distribucion PeruA Quarterly Data
Jun19 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 71.57 59.51 44.41 56.76 59.40

Enel Distribucion PeruA 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 S/.220 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.

Enel Distribucion PeruA Deferred Tax Related Terms

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Enel Distribucion PeruA (LIM:ENDISPC1) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Regulated » Enel Distribucion Peru SAA (LIM:ENDISPC1) » Definitions » Deferred Tax
Comparable Companies
LIM:EGEPIBC1 NEE SO DUK LSE:NG. PCG AEP EXC D XEL ED PEG BOM:532555 WEC EIX BOM:532898 FE XMAD:ELE ETR DTE
Traded in Other Exchanges
N/A
Address
Jr. Teniente Cesar Lopez Rojas No. 201, Urb. Maranga, San Miguel, Lima, PER
Website
https://www.enel.pe
Enel Distribucion Peru SAA distributes electricity in the north of Lima, Callao and the provinces of Huaura, Huaral, Barranca and Oyon. The company distributes electricity in more than 50 districts of the department of Lima region. It has an operation in more than 25 countries.

Enel Distribucion PeruA (LIM:ENDISPC1) Headlines

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