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Rosseti Volga PJSC (MIC:MRKV) Deferred Tax : ₽869 Mil (TTM As of Dec. 2023)


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What is Rosseti Volga PJSC 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.

Rosseti Volga PJSC's change in deferred tax for the three months ended in Dec. 2023 was ₽380 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was ₽869 Mil.

Rosseti Volga PJSC Deferred Tax Historical Data

The historical data trend for Rosseti Volga PJSC'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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Rosseti Volga PJSC Deferred Tax Chart

Rosseti Volga PJSC 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 1,028.69 100.01 358.13 -24.25 869.09

Rosseti Volga PJSC Quarterly Data
Sep18 Dec18 Jun19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
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 229.20 249.58 82.93 156.90 379.68

Rosseti Volga PJSC 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. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was ₽869 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.

Rosseti Volga PJSC Deferred Tax Related Terms

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Rosseti Volga PJSC (MIC:MRKV) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Regulated » Rosseti Volga PJSC (MIC:MRKV) » Definitions » Deferred Tax
Comparable Companies
MIC:PMSB MIC:MRKY MIC:KBSB MIC:SAGO MIC:MISB MIC:MRKZ MIC:KGKC MIC:KRSB MIC:YKEN MIC:RZSB NEE SO DUK LSE:NG. PCG AEP EXC D XEL ED
Traded in Other Exchanges
N/A
Address
42/44 Pervomayskaya Street, Saratov, RUS, 410031
Website
https://www.rossetivolga.ru
Rosseti Volga PJSC is a Russian company engaged in the distribution of electrical energy. The company's segment includes Saratov Region; Orenburg Region; Samara Region; Penza Region; Ulyanovsk Region; Republic of Chuvashia; Republic of Mordovia and other. It derives a majority of revenue from Saratov Region.

Rosseti Volga PJSC (MIC:MRKV) Headlines

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