GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » HTC Purenergy Inc (TSXV:HTC) » Definitions » Deferred Tax

HTC Purenergy (TSXV:HTC) Deferred Tax : C$0.00 Mil (TTM As of Sep. 2023)


View and export this data going back to 1997. Start your Free Trial

What is HTC Purenergy 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.

HTC Purenergy's change in deferred tax for the three months ended in Sep. 2023 was C$0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2023 was C$0.00 Mil.

HTC Purenergy Deferred Tax Historical Data

The historical data trend for HTC Purenergy'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.

HTC Purenergy Deferred Tax Chart

HTC Purenergy Annual Data
Trend Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -0.12 - -2.77 - -

HTC Purenergy Quarterly Data
Dec18 Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23
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 - - - - -

HTC Purenergy 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 Sep. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was C$0.00 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.

HTC Purenergy Deferred Tax Related Terms

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

HTC Purenergy (TSXV:HTC) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » HTC Purenergy Inc (TSXV:HTC) » Definitions » Deferred Tax
Comparable Companies
TSXV:DVG TSX:FLNT SLB HAL BKR MIL:TEN FTI WFRD SHSE:601808 NOV CHX SHSE:600968 ASX:WOR XPAR:GTT VAL TDW OSL:SUBC MIL:SPM SZSE:002353 XPAR:TE
Traded in Other Exchanges
HTPRF:USA
Address
002-2305 Victoria Avenue, Regina, SK, CAN, S4P 0S7
Website
https://www.htcextraction.com
HTC Purenergy Inc is engaged in the development, aggregation, and commercialization of proprietary technologies relating to CO2 capture and CO2 solvent recovery. The company provides services to two industries Industrial and Energy services and Clean Energy Technologies. It operates through one segment: HTC Extraction Systems, which is engaged in the processing of hemp biomass and the provision of related products and services. Geographically, the company generates revenue from the US.

HTC Purenergy (TSXV:HTC) Headlines

No Headlines