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Cardinal Energy (TSX:CJ) Deferred Tax : C$35.6 Mil (TTM As of Mar. 2025)


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What is Cardinal Energy 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.

Cardinal Energy's change in deferred tax for the three months ended in Mar. 2025 was C$7.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was C$35.6 Mil.


Cardinal Energy Deferred Tax Historical Data

The historical data trend for Cardinal Energy'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.

Cardinal Energy Deferred Tax Chart

Cardinal Energy 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 102.88 - -9.75 32.17 33.85

Cardinal Energy 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 5.24 12.69 7.72 8.20 7.01

Cardinal Energy 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 C$35.6 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.


Cardinal Energy Deferred Tax Related Terms

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


Cardinal Energy Business Description

Traded in Other Exchanges
Address
400 - 3rd Avenue SW, Suite 600, Calgary, AB, CAN, T2P 4H2
Cardinal Energy Ltd is an oil-focused Canadian company. The company's principal business activity is the acquisition, exploration, and production of petroleum and natural gas in the provinces of Alberta and Saskatchewan. The company generates majority of its revenue from Crude oil sales by product.
Executives
Heath Williamson Senior Officer
John Albert Brussa Director
Kenneth Cory Lee Younger Senior Officer
M. Scott Ratushny Director, Senior Officer
John Festival Director
David Kelly Senior Officer
Wesley Gordon Heatherington Senior Officer
Stephanie Sterling Director
Laurence Broos Senior Officer
David Daniel Johnson Director
Jason Lee Laforge Senior Officer
Connie Shevkenek Senior Officer
Gregory Tisdale Director
Shawn Arie Van Spankeren Senior Officer
Dale John Orton Senior Officer