MYTHY (Metlen Energy & Metals) Deferred Tax : $125 Mil (TTM As of Dec. 2024)

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What is Metlen Energy & Metals 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.

Metlen Energy & Metals's change in deferred tax for the six months ended in Dec. 2024 was $60 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was $125 Mil.

Metlen Energy & Metals Deferred Tax Historical Data

The historical data trend for Metlen Energy & Metals'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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Metlen Energy & Metals Deferred Tax Chart

Metlen Energy & Metals Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Deferred Tax

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34.55

45.79

140.53

174.93

123.11

Metlen Energy & Metals Semi-Annual Data
	Jun15	Dec15	Jun16	Dec16	Jun17	Dec17	Jun18	Dec18	Jun19	Dec19	Jun20	Dec20	Jun21	Dec21	Jun22	Dec22	Jun23	Dec23	Jun24	Dec24
Deferred Tax	Get a 7-Day Free Trial															95.64	75.87	98.56	65.14	59.75

Metlen Energy & Metals Deferred Tax Calculation

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 $125 Mil.

Metlen Energy & Metals Deferred Tax Related Terms

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Metlen Energy & Metals Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Regulated » Metlen Energy & Metals SA (OTCPK:MYTHY) » Definitions » Deferred Tax

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Traded in Other Exchanges

MYTIL:Greece 0KAZ:UK MYH:Germany

Address

8 Artemidos Street, Maroussi, Athens, GRC, 151 25

Website

https://www.metlengroup.com

Metlen Energy & Metals SA is a dominant industrial and energy company with an international presence in all five continents, which is focused on sustainability and circular economy. The company has three business segments including the The Energy segment, Infrastructure & Concessions and the Metals segment. Maximum revenue is generated from the Energy segment. The company is active in the markets in forty countries, adopting a full-scale synergetic model between the Metallurgy and Energy Sectors while undertaking end-to-end development of extensive energy infrastructure projects.