Pieridae Energy (TSX:PEA) Deferred Tax : C$-13.3 Mil (TTM As of Sep. 2024)

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What is Pieridae 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.

Pieridae Energy's change in deferred tax for the three months ended in Sep. 2024 was C$-2.1 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was C$-13.3 Mil.

Pieridae Energy Deferred Tax Historical Data

The historical data trend for Pieridae 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.

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Pieridae Energy Deferred Tax Chart

Pieridae Energy Annual Data

Trend

Dec14

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Deferred Tax

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-78.94

-3.85

Pieridae Energy Quarterly Data
	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24
Deferred Tax	Get a 7-Day Free Trial															-4.77	-3.91	-2.14	-5.20	-2.08

Pieridae Energy Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Sep. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was C$-13.3 Mil.

Pieridae Energy Deferred Tax Related Terms

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Pieridae Energy Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » Pieridae Energy Ltd (TSX:PEA) » Definitions » Deferred Tax

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Traded in Other Exchanges

PTOAF:USA

Address

1718 Argyle Street, Suite 730, Halifax, NS, CAN, B3J 3N6

Website

https://www.pieridaeenergy.com

Pieridae Energy Ltd is a Canadian-owned corporation e is focused on developing and producing conventional raw natural gas and processing it into sales products that include natural gas liquids (NGLs) and sulphur. It is an upstream producer and midstream operator with core assets concentrated along the foothills of the Rocky Mountains. Its upstream segment is comprised of petroleum and natural gas production operations and properties. It also includes the company's upstream operations in Eastern Canada and corporate overhead activities associated with these operations.

Executives

Llc Electron Capital Partners	10% Security Holder
John Emery	Senior Officer
Darcy Reding	Senior Officer
Joseph Adam Gray	Senior Officer
Patricia Mcleod	Director
Paul Kunkel	Senior Officer
Thomas Dawson	Senior Officer
Douglas Ronald Dreisinger	Director
Kiren Singh	Director
John Raymond Richard Couillard	Director
Thomas Dmitro Ciz	Senior Officer
Robert Dargewitcz	Senior Officer
Kjell Pedersen	Director
Charle Gamba	Director
Charles Boulanger	Director

Pieridae Energy Headlines

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