GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » Southern California Gas Co (OTCPK:SOCGM.PFD) » Definitions » Deferred Tax

SOCGM.PFD (Southern California Gas Co) Deferred Tax : $-45.00 Mil (TTM As of Mar. 2025)


View and export this data going back to 2011. Start your Free Trial

What is Southern California Gas 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.

Southern California Gas Co's change in deferred tax for the three months ended in Mar. 2025 was $-33.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was $-45.00 Mil.


Southern California Gas Co Deferred Tax Historical Data

The historical data trend for Southern California Gas 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.

* Premium members only.

Southern California Gas Co Deferred Tax Chart

Southern California Gas Co Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -112.00 -494.00 146.00 12.00 28.00

Southern California Gas Co Quarterly Data
Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
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 Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 40.00 16.00 -52.00 24.00 -33.00

Southern California Gas 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 Mar. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was $-45.00 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.


Southern California Gas Co Deferred Tax Related Terms

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


Southern California Gas Co Business Description

Traded in Other Exchanges
Address
555 West Fifth Street, Los Angeles, CA, USA, 90013
Southern California Gas Co. is the renowned gas distribution utility in the United States. SoCalGas delivers affordable, reliable, clean and increasingly renewable gas service to over 21 million consumers across 24,000 square miles of Central and Southern California.
Executives
Kevin C. Sagara director 488 8TH AVENUE, SAN DIEGO CA 92101
Jeffrey W Martin director 101 ASH STREET, SAN DIEGO CA 92101
Trevor I Mihalik director 101 ASH STREET, SAN DIEGO CA 92101
Patricia K Wagner director, officer: Chief Executive Officer 1720 NORTH FIRST STREET, SAN JOSE CA 95020
G Joyce Rowland director 101 ASH STREET, SAN DIEGO CA 92101
Knight Jessie J Jr director 4329 FOX BROOK LANE, CHARLOTTE NC 28211
Martha B Wyrsch director
Dennis V Arriola officer: President and COO 162 CANCO ROAD, PORTLAND ME 04103
Steven D Davis director
Joseph A Householder director 101 ASH STREET HQ18, SAN DIEGO CA 92101
Mark A Snell director 488 8TH AVENUE, SAN DIEGO CA 92101
Javade Chaudhri director C/O SEMPRA ENERGY, 101 ASH STREET, SAN DIEGO CA 92101
Michael R Niggli officer: Chief Operating Officer 101 ASH STREET HQ18, SAN DIEGO CA 92101
Anne S Smith officer: Senior V.P. 77 BEALE ST., P.O. BOX 770000, SAN FRANCISCO CA 94177

Southern California Gas Co Headlines

No Headlines