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Atco (TSX:ACO.Y) Deferred Tax : C$242 Mil (TTM As of Dec. 2023)


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What is Atco 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.

Atco's change in deferred tax for the three months ended in Dec. 2023 was C$67 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was C$242 Mil.

Atco Deferred Tax Historical Data

The historical data trend for Atco'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.

Atco Deferred Tax Chart

Atco Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 66.00 166.00 148.00 214.00 242.00

Atco Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 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 Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 38.00 92.00 34.00 49.00 67.00

Atco 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 C$242 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.

Atco Deferred Tax Related Terms

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

Atco (TSX:ACO.Y) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Regulated » Atco Ltd (TSX:ACO.Y) » Definitions » Deferred Tax
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TSX:CU TSX:BIP.UN ADX:TAQA SAU:2082 XMAD:IBE MIL:ENEL SRE XPAR:ENGI XTER:EOAN DFM:DEWA XTER:RWE LSE:SSE XTER:EBK XLIS:EDP AES TSE:9502 XKLS:6742 XKLS:4677 MIL:A2A BSP:CMIG3
Traded in Other Exchanges
ACLLF:USA 8A6:Germany 8A6:Germany ACO.X:Canada
Address
5302 Forand Street SW, 4th Floor, West Building, Calgary, AB, CAN, T3E 8B4
Website
https://www.atco.com
Atco Ltd is a Canadian holding company that offers gas, electric, and infrastructure solutions. The largest subsidiary of the company is Canadian utilities, which operates natural gas, electricity, and logistical services. Atco's primary segments include Structures and Logistics; Utilities; Energy Infrastructure; Neltume Ports and Corporate and Other. It generates maximum revenue from the Utilities segment. Geographically, it derives most of its revenue from Canada.

Atco (TSX:ACO.Y) Headlines

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