Total Energy Services (LTS:0S9F) Deferred Tax : C$28.7 Mil (TTM As of Sep. 2024)

View and export this data going back to 2018. Start your Free Trial

What is Total Energy Services 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.

Total Energy Services's change in deferred tax for the three months ended in Sep. 2024 was C$5.4 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was C$28.7 Mil.

Total Energy Services Deferred Tax Historical Data

The historical data trend for Total Energy Services'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.

* Premium members only.

Total Energy Services Deferred Tax Chart

Total Energy Services Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

Get a 7-Day Free Trial

-3.79

-12.05

-3.46

7.13

29.13

Total Energy Services Quarterly Data
	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24
Deferred Tax	Get a 7-Day Free Trial															3.90	20.51	5.33	-2.59	5.42

Total Energy Services Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Sep. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was C$28.7 Mil.

Total Energy Services Deferred Tax Related Terms

Thank you for viewing the detailed overview of Total Energy Services's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Total Energy Services Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » Total Energy Services Inc (LTS:0S9F) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

TOTZF:USA 5O7:Germany 5O7:Germany TOT:Canada

Address

734 - 7th Avenue SouthWest, Suite 1000, Calgary, AB, CAN, T2P 3P8

Website

https://www.totalenergy.ca

Total Energy Services Inc is an energy services company. The operating segments of the company are Contract Drilling Services, Rentals & Transportation Services, Compression & Process Service, Well servicing, and Corporate. The majority of revenue is from the Compression & Process Service segment, which includes the Company fabricates a full range of natural gas compression equipment as well as oil, natural gas and other process equipment The company's operations are conducted in Canada, the United States of America, and Australia, out of which the majority are from Canada.

Total Energy Services Headlines

No Headlines