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NET Power (NET Power) Deferred Tax : $-4.04 Mil (TTM As of Mar. 2024)


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What is NET Power 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.

NET Power's change in deferred tax for the three months ended in Mar. 2024 was $-4.04 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was $-4.04 Mil.

NET Power Deferred Tax Historical Data

The historical data trend for NET Power'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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NET Power Deferred Tax Chart

NET Power Annual Data
Trend Dec21 Dec22 Dec23
Deferred Tax
- - -

NET Power Quarterly Data
Feb21 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 - - - - -4.04

NET Power 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 $-4.04 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.

NET Power Deferred Tax Related Terms

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NET Power (NET Power) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » NET Power Inc (NYSE:NPWR.WS) » Definitions » Deferred Tax
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THR B GRC OFLX KRNT XMTR TNC MIR EPAC PKOH GE XTER:SIE XPAR:SU ETN ITW XKRX:373220 OSTO:ATCO A EMR PH AME
Traded in Other Exchanges
NPWR:USA
Address
404 Hunt Street, Suite 410, Durham, NC, USA, 27701
Website
https://www.netpower.com
NET Power Inc is a clean energy technology company with a mission to deliver the Energy Trifecta: clean, reliable, and low-cost energy. The invents, develops, and licenses clean power generation technology. Its technology provides reliable, on-demand natural gas power with life cycle emissions.