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NSARO.PFD (NSTAR Electric Co) Deferred Tax : $79.80 Mil (TTM As of Sep. 2024)


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What is NSTAR Electric Co 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.

NSTAR Electric Co's change in deferred tax for the three months ended in Sep. 2024 was $1.16 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was $79.80 Mil.

NSTAR Electric Co Deferred Tax Historical Data

The historical data trend for NSTAR Electric Co'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.

NSTAR Electric Co Deferred Tax Chart

NSTAR Electric Co 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 27.11 72.60 57.51 78.04 96.22

NSTAR Electric Co 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 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 5.29 24.00 31.81 22.83 1.16

NSTAR Electric Co 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 Sep. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $79.80 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.

NSTAR Electric Co Deferred Tax Related Terms

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NSTAR Electric Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Regulated » NSTAR Electric Co (OTCPK:NSARO.PFD) » Definitions » Deferred Tax
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Traded in Other Exchanges
NSARP.PFD:USA
Address
800 Boylston Street, Boston, MA, USA, 02199
Website
http://www.nstaronline.com
NSTAR Electric Co a Massachusetts corporation is a subsidiary of Northeast Utilities. It operates as regulated electric utility that serves residential, commercial and industrial customers in parts of eastern and western Massachusetts. Its business consists of the purchase, delivery and sale of electricity to its residential, commercial and industrial customers.

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