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One Power Co (One Power Co) Deferred Tax : $0.00 Mil (TTM As of Dec. 2022)


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What is One Power 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.

One Power Co's change in deferred tax for the three months ended in Dec. 2022 was $0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2022 was $0.00 Mil.

One Power Co Deferred Tax Historical Data

The historical data trend for One Power 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.

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One Power Co Deferred Tax Chart

One Power Co Annual Data
Trend Dec22 Dec23
Deferred Tax
0.89 -0.55

One Power Co Quarterly Data
Dec22 Dec23
Deferred Tax - -

One Power 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 Dec. 2022 adds up the quarterly data reported by the company within the most recent 12 months, which was $0.00 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.

One Power Co Deferred Tax Related Terms

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One Power Co (One Power Co) Business Description

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GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Regulated » One Power Co (NYSE:ONE) » Definitions » Deferred Tax
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Traded in Other Exchanges
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Address
Website
https://www.oneenergy.com

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