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Zefiro Methane (STU:Y6B) Deferred Tax : €-0.42 Mil (TTM As of Dec. 2024)


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What is Zefiro Methane 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.

Zefiro Methane's change in deferred tax for the three months ended in Dec. 2024 was €-0.23 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was €-0.42 Mil.

Zefiro Methane Deferred Tax Historical Data

The historical data trend for Zefiro Methane'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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Zefiro Methane Deferred Tax Chart

Zefiro Methane Annual Data
Trend Jun22 Jun23 Jun24
Deferred Tax
- 0.31 -0.39

Zefiro Methane Quarterly Data
Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only -0.15 -0.14 - -0.05 -0.23

Zefiro Methane 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. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was €-0.42 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.

Zefiro Methane Deferred Tax Related Terms

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Zefiro Methane Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » Zefiro Methane Corp (STU:Y6B) » Definitions » Deferred Tax
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Traded in Other Exchanges
ZEFIF:USA ZEFI:Canada
Address
2501 - 550 Burrard Street, Vancouver, BC, CAN, V6C 2B5
Website
https://www.zefiromethane.com
Zefiro Methane Corp provides end-of-life solutions for industrial oil and gas operations that emit harmful greenhouse gas (GHG) emissions, specifically methane released from orphaned and abandoned oil and gas wells or associated midstream assets. It generates carbon credits, which can then be sold into carbon credit markets, by reducing methane emissions through the plugging of orphaned and abandoned oil and gas wells. Its services include methane testing, quantification, and monitoring, asset retirement and methane abatement, and carbon offset generation among others. It has a single segment, being the provider of a range of turnkey solutions to plug onshore oil and gas wells across the Appalachian Basin. It operates in the United States which generates all of its revenue, and Canada.

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