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Pipestone Energy (TSX:PIPE) Deferred Tax : C$46.6 Mil (TTM As of Jun. 2023)


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What is Pipestone 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.

Pipestone Energy's change in deferred tax for the three months ended in Jun. 2023 was C$4.5 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2023 was C$46.6 Mil.

Pipestone Energy Deferred Tax Historical Data

The historical data trend for Pipestone 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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Pipestone Energy Deferred Tax Chart

Pipestone Energy Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22
Deferred Tax
-0.06 -11.13 -5.25 22.52 64.08

Pipestone Energy Quarterly Data
Sep18 Dec18 Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23
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 25.09 18.12 13.30 10.61 4.55

Pipestone 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 Jun. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was C$46.6 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.

Pipestone Energy Deferred Tax Related Terms

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Pipestone Energy (TSX:PIPE) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » Pipestone Energy Corp (TSX:PIPE) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
888 - 3rd Street SW, Suite 3700, Calgary, AB, CAN, T2P 5C5.
Website
https://www.pipestonecorp.com
Pipestone Energy Corp is engaged in the responsible exploration for, and development and production of, oil and natural gas liquids (including condensate, pentane, butane, propane and ethane) and natural gas in Western Canada, with substantially all of its activities and assets focused in the Montney resource play in Alberta. The Company recognizes revenue from the sale of commodities, which include liquids and natural gas.
Executives
Gmt Capital Corp Director

Pipestone Energy (TSX:PIPE) Headlines

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