GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » South Bow Corp (TSX:SOBO) » Definitions » Deferred Tax

South Bow (TSX:SOBO) Deferred Tax : C$113 Mil (TTM As of Mar. 2025)


View and export this data going back to 2024. Start your Free Trial

What is South Bow 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.

South Bow's change in deferred tax for the three months ended in Mar. 2025 was C$6 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was C$113 Mil.

South Bow Deferred Tax Historical Data

The historical data trend for South Bow'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.

South Bow Deferred Tax Chart

South Bow Annual Data
Trend Dec23 Dec24
Deferred Tax
89.89 84.06

South Bow Quarterly Data
Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
Deferred Tax Get a 7-Day Free Trial 6.77 - 90.23 16.57 5.74

South Bow 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$113 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.

South Bow Deferred Tax Related Terms

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

South Bow Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » South Bow Corp (TSX:SOBO) » Definitions » Deferred Tax
Comparable Companies
TSX:KEY TSX:TPZ TSX:GEI TSX:ALA TSX:TWM TSXV:SRR TSX:PPL TSX:ENB WMB EPD ET KMI OKE MPLX LNG TSX:TRP TRGP CQP VG WES
Traded in Other Exchanges
SOBO:USA
Address
707, 5 Street SW, Suite 900, Calgary, AB, CAN, T2P 1V8
Website
https://www.southbow.com
South Bow Corp is a energy infrastructure company. The company is engaged in constructing pipelines system safely transports liquids like crude oil, across Canadian provinces, U.S. states, and Gulf coasts. It has three reportable segments: Keystone Pipeline System, Marketing, and Intra-Alberta & Other. It derives maximum revenue from Keystone Pipeline System segment.
Executives
Jennifer M. Geggie Senior Officer
P. Van R. Dafoe Senior Officer
Mark Yeomans Senior Officer
Gary M. Salsman Senior Officer
Richard Prior Senior Officer
Harold N. Kvisle Director
Lori Michelle Muratta Senior Officer
Blaine M. Trout Senior Officer
Renate Poole Senior Officer
Bevin Mark Wirzba Senior Officer
Shannon Georgina Ryhorchuk Senior Officer
Melville George Lewis Director
Marc Palazzo Senior Officer