STEP Energy Services (TSX:STEP) Deferred Tax : C$22 Mil (TTM As of Sep. 2024)

View and export this data going back to 2017. Start your Free Trial

What is STEP Energy Services 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.

STEP Energy Services's change in deferred tax for the three months ended in Sep. 2024 was C$6 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was C$22 Mil.

STEP Energy Services Deferred Tax Historical Data

The historical data trend for STEP Energy Services'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.

STEP Energy Services Deferred Tax Chart

STEP Energy Services Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

Get a 7-Day Free Trial

-31.23

-25.99

-2.50

25.86

17.02

STEP Energy Services 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															6.94	-1.30	13.78	3.87	5.68

STEP Energy Services 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$22 Mil.

STEP Energy Services Deferred Tax Related Terms

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

STEP Energy Services Business Description

Industry

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

Comparable Companies

Traded in Other Exchanges

SNVVF:USA 932:Germany

Address

1200, 205-5th Avenue SW, Bow Valley Square II, Calgary, AB, CAN, T2P 2V7

Website

https://www.stepenergyservices.com

STEP Energy Services Ltd is an oilfield service company. It provides coiled tubing, fluid and nitrogen pumping, and hydraulic fracturing solutions. STEP has a high-performance safety-focused culture and provides reliable, and cost-effective solutions to its E&P clients. The group's services are focused on the WCSB, Permian and Eagle Ford in Texas, the Uinta-Piceance and Niobrara-DJ basins in Colorado, and the Bakken in North Dakota.

Executives

Joshua Maxwell Kane	Senior Officer
Rory John Will Thompson	Senior Officer
Stephen Murray Glanville	Senior Officer
Rachel Maureen Moore	Director
Edward David Lafehr	Director
Bradley James Mcfarlane	Senior Officer
Klaas Siert Deemter	Senior Officer
Tara Lynn Boucher	Senior Officer
Michael Edward Burvill	Senior Officer
Douglas Colin Freel	Director
Jason Edward Skehar	Senior Officer
Brock Duhon	Senior Officer
Lori Lynn Mcleod-hill	Senior Officer
Todd Harvey Edward Rainville	Senior Officer
James Harbilas	Director