STR.WS (Sitio Royalties) Deferred Tax: $3.66 Mil (TTM As of Mar. 2022)

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STR.WS Sitio Royalties Corp STR.WS
12 GF Score
Price $0.01
! 4 Warning Signs
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What is Sitio Royalties Deferred Tax?

Sitio Royalties STR.WS 12 Deferred Tax is $3.66 Mil as of Mar. 2022. GuruFocus rates STR.WS with a GF Score™ of 12/100. The stock has 4 warning signs investors should review.

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.

Sitio Royalties's change in deferred tax for the three months ended in Mar. 2022 was $0.48 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2022 was $3.66 Mil.

Sitio Royalties Deferred Tax Related Terms

Sitio Royalties Deferred Tax Historical Data

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The historical data trend for Sitio Royalties'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.

Sitio Royalties Deferred Tax Chart

Sitio Royalties Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21
Deferred Tax
Get a 7-Day Free Trial 0.00 2.29 2.42 0.58 3.64

Sitio Royalties Quarterly Data
Dec16 Sep17 Dec17 Mar18 Jun18 Sep18 Dec18 Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22
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 0.46 1.20 1.06 0.92 0.48
STR.WS
12GF Score
Sitio Royalties Corp STR.WS
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
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Sitio Royalties 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. 2022 adds up the quarterly data reported by the company within the most recent 12 months, which was $3.66 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.

Frequently Asked Questions Learn more about Deferred Tax →
What does a Deferred Tax of $3.66 Mil mean?
Sitio Royalties (STR.WS) has a Deferred Tax of $3.66 Mil as of Mar. 2022. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Sitio Royalties.
Is Sitio Royalties' Deferred Tax too high?
Sitio Royalties' current Deferred Tax is $3.66 Mil. Overall, Sitio Royalties has a GF Score™ of 12/100, reflecting its overall financial health beyond just this single metric.
How does Sitio Royalties' Deferred Tax compare to AMPY and CEI?
Sitio Royalties' Deferred Tax of $3.66 Mil can be compared against companies in the Oil & Gas industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Deferred Tax for an Oil & Gas company?
A good Deferred Tax depends on the Oil & Gas industry context. However, Deferred Tax should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Deferred Tax mean?
A high Deferred Tax can signal that a stock is expensive relative to its fundamentals. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Sitio Royalties. Sitio Royalties's current Deferred Tax is $3.66 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Sitio Royalties stock overvalued right now?
Sitio Royalties (STR.WS) has a current Deferred Tax of $3.66 Mil. The current Deferred Tax is $3.66 Mil. Sitio Royalties' overall GF Score™ is 12/100 with 4 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Deferred Tax calculated?
Deferred Tax is calculated from a company's financial statements. For Sitio Royalties (STR.WS), the current Deferred Tax is $3.66 Mil as of Mar. 2022. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Sitio Royalties Business Description

Industry EnergyOil & Gas
Address 609 Main Street, Suite 3950, Houston, TX, USA, 77002
Sitio Royalties Corp is a pure-play mineral and royalty company. The group is focused on large-scale consolidation of high-quality oil & gas mineral and royalty interests across premium basins. Sitio invests in mineral and royalty interests in the Permian and other productive U.S. oil basins.
12GF Score

Get the complete analysis for STR.WS

Deferred Tax is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

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