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Semirara Mining and Power (PHS:SCC) Deferred Tax : ₱0 Mil (TTM As of Mar. 2025)


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What is Semirara Mining and 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.

Semirara Mining and Power's change in deferred tax for the three months ended in Mar. 2025 was ₱0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was ₱0 Mil.


Semirara Mining and Power Deferred Tax Historical Data

The historical data trend for Semirara Mining and 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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Semirara Mining and Power Deferred Tax Chart

Semirara Mining and Power Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
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Semirara Mining and Power Quarterly Data
Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
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Semirara Mining and 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. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was ₱0 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.


Semirara Mining and Power Deferred Tax Related Terms

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Semirara Mining and Power Business Description

Traded in Other Exchanges
N/A
Address
2281 Don Chino Roces Avenue Extension, 2nd Floor DMCI Plaza, Makati, RIZ, PHL, 1231
Semirara Mining and Power Corporation is a coal producer in the Philippines. Revenue is generated through open-cut mining of thermal coal in Semirara Island, the generation of energy available for sale through bilateral contracts, electricity markets, and trading. The company has integrated both coal mining and power generation and utilizes its coal mines to fuel its power plants. The company owns two coal-fired plants, which are located in Calaca, Batangas, and are designed to run as base-load plants using coal from Semirara Island.

Semirara Mining and Power Headlines

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