PetroEnergy Resources (PHS:PERC) Deferred Tax : ₱0 Mil (TTM As of Sep. 2024)

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What is PetroEnergy Resources 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.

PetroEnergy Resources's change in deferred tax for the three months ended in Sep. 2024 was ₱0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was ₱0 Mil.

PetroEnergy Resources Deferred Tax Historical Data

The historical data trend for PetroEnergy Resources'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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PetroEnergy Resources Deferred Tax Chart

PetroEnergy Resources Annual Data

Trend

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Deferred Tax

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PetroEnergy Resources Quarterly Data
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PetroEnergy Resources Deferred Tax Calculation

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 ₱0 Mil.

PetroEnergy Resources Deferred Tax Related Terms

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PetroEnergy Resources Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Independent Power Producers » PetroEnergy Resources Corp (PHS:PERC) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

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Address

ADB Avenue, Ortigas Business Center, 7th Floor, JMT Building, Pasig City, PHL, 1605

Website

https://www.petroenergy.com.ph

PetroEnergy Resources Corp is a Philippines-based oil exploration company. It is engaged in oil exploration and development activities. The company's segments include Oil production, Geothermal energy, Solar energy, Wind energy, and other activities segment. The Oil production segment is engaged in oil and mineral exploration, development, and production. The Geothermal energy segment develops and operates geothermal steam fields and power plants. The Solar energy segment carries out solar energy operations. Other activities pertain to research and investment activities. The wind energy segment carries out wind energy operations of the Group. The company generates the majority of its revenue from the Geothermal segment.

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