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Energeia AS (OSL:ENERG) Deferred Tax : kr-1.63 Mil (TTM As of Sep. 2024)


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What is Energeia AS 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.

Energeia AS's change in deferred tax for the three months ended in Sep. 2024 was kr-0.21 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was kr-1.63 Mil.

Energeia AS Deferred Tax Historical Data

The historical data trend for Energeia AS'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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Energeia AS Deferred Tax Chart

Energeia AS Annual Data
Trend Dec20 Dec21 Dec22
Deferred Tax
-0.63 -0.69 -0.63

Energeia AS Quarterly Data
Sep19 Sep20 Dec20 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 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 -1.14 -0.13 0.28 -1.69 -0.21

Energeia AS 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 kr-1.63 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.

Energeia AS Deferred Tax Related Terms

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Energeia AS Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Semiconductors » Energeia AS (OSL:ENERG) » Definitions » Deferred Tax
Comparable Companies
OSL:OTOVO FSLR SHSE:688223 ENPH SZSE:002459 SHSE:688599 SHSE:688472 HKSE:00968 SHSE:600732 SEDG HKSE:03800 SZSE:300118 SZSE:002865 ARRY SHLS SZSE:002506 HKSE:01799 XTER:S92 NXT RUN
Traded in Other Exchanges
N/A
Address
Bryggetorget 7, Oslo, NOR, 0250
Website
https://www.energeia.no
Energeia AS develops, manages and owns renewable energy projects based on PV solar power plants.

Energeia AS Headlines

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