GURUFOCUS.COM » STOCK LIST » Financial Services » Diversified Financial Services » SEP Acquisition Corp (NAS:SEPA) » Definitions » Deferred Tax

SEP Acquisition (SEP Acquisition) Deferred Tax : $0.00 Mil (TTM As of Dec. 2023)


View and export this data going back to 2021. Start your Free Trial

What is SEP Acquisition 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.

SEP Acquisition's change in deferred tax for the three months ended in Dec. 2023 was $0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was $0.00 Mil.


SEP Acquisition Deferred Tax Historical Data

The historical data trend for SEP Acquisition'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.

SEP Acquisition Deferred Tax Chart

SEP Acquisition Annual Data
Trend Dec21 Dec22 Dec23
Deferred Tax
- - -

SEP Acquisition Quarterly Data
Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only - - - - -

SEP Acquisition 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. 2023 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.


SEP Acquisition Deferred Tax Related Terms

Thank you for viewing the detailed overview of SEP Acquisition's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.


SEP Acquisition (SEP Acquisition) Business Description

Traded in Other Exchanges
N/A
Address
3737 Buffalo Speedway, Suite 1750, Houston, TX, USA, 77098
SEP Acquisition Corp is a blank check company. It is formed for the purpose of entering into a merger, capital stock exchange, asset acquisition, stock purchase, reorganization or similar business combination with one or more businesses.
Executives
Marshall Blair Garrou director, 10 percent owner 3737 BUFFALO SPEEDWAY, SUITE 1750, HOUSTON TX 77098
David L. Magdol director 1300 POST OAK BOULEVARD, SUITE 800, HOUSTON TX 77056
Mia Mends director 5254 BIRDWOOD ROAD, HOUSTON TX 77096
Jay Gardner director 3737 BUFFALO SPEEDWAY, SUITE 1750, HOUSTON TX 77098
Mercury Sponsor Group I Llc 10 percent owner 3737 BUFFALO SPEEDWAY, SUITE 1750, HOUSTON TX 77098
Robert Andrew White director, 10 percent owner, officer: President and CEO 3737 BUFFALO SPEEDWAY, HOUSTON TX 77098
Winston Gilpin officer: CFO and Secretary 3737 BUFFALO SPEEDWAY, SUITE 1750, HOUSTON TX 77098
Carolyn Rodz director 3737 BUFFALO SPEEDWAY, SUITE 1750, HOUSTON TX 77098
Christine Cardenas officer: VP and Chief Strategy Officer 3737 BUFFALO SPEEDWAY, SUITE 1750, HOUSTON TX 77098

SEP Acquisition (SEP Acquisition) Headlines