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Emeren Group (MEX:SOL N) Deferred Tax : MXN2 Mil (TTM As of Mar. 2025)


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What is Emeren Group 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.

Emeren Group's change in deferred tax for the three months ended in Mar. 2025 was MXN0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was MXN2 Mil.

Emeren Group Deferred Tax Historical Data

The historical data trend for Emeren Group'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.

Emeren Group Deferred Tax Chart

Emeren Group Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -6.03 8.58 84.79 -0.68 2.75

Emeren Group Quarterly Data
Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
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 0.55 0.39 0.39 1.21 0.21

Emeren Group 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. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was MXN2 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.

Emeren Group Deferred Tax Related Terms

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Emeren Group Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Semiconductors » Emeren Group Ltd (MEX:SOL N) » Definitions » Deferred Tax
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TYGO PN ZEO FTCI MAXN SMXT SPWR VVPR SPRU BEEM FSLR NSE:WAAREEENER SHSE:600438 NXT SHSE:688223 NSE:PREMIERENE ENPH SHSE:688472 SZSE:002459 SHSE:688599
Traded in Other Exchanges
SOL:USA VQKB:Germany
Address
149 Water Street, Suite 302, Norwalk, CT, USA, 06854
Website
https://www.emeren.com
Emeren Group Ltd is a renewable energy producer. Its portfolio consists of solar projects and Independent Power Producer (IPP) assets, and it also has globalised Battery Energy Storage System (BESS) capacity. The group specializes in the solar project lifecycle, development, and from construction to financing. It has three reportable segments; Solar power project development, EPC services, and Electricity generation. Majority of revenue is From Electricity Generation. The company operates in China, USA, Germany, UK, Spain, France, Poland, Italy, Hungary, Luxembourg. Majority of revenue is from Italy.

Emeren Group Headlines

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