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Lycos Energy (TSXV:LCX) Deferred Tax : C$3.6 Mil (TTM As of Mar. 2024)


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What is Lycos 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.

Lycos Energy's change in deferred tax for the three months ended in Mar. 2024 was C$0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was C$3.6 Mil.

Lycos Energy Deferred Tax Historical Data

The historical data trend for Lycos 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.

* Premium members only.

Lycos Energy Deferred Tax Chart

Lycos Energy Annual Data
Trend Oct21 Oct22 Dec23
Deferred Tax
- - -8.92

Lycos Energy Quarterly Data
Oct21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only -12.50 0.33 1.33 1.92 0.01

Lycos 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 Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was C$3.6 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.

Lycos Energy Deferred Tax Related Terms

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Lycos Energy (TSXV:LCX) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » Lycos Energy Inc (TSXV:LCX) » Definitions » Deferred Tax
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Traded in Other Exchanges
G4P0:Germany
Address
333 7 Avenue SW, Calgary, AB, CAN, T2P 2Z1
Website
https://www.lycosenergy.com
Lycos Energy Inc is an oil-focused, exploration, development, and production company based in Calgary, Alberta, operating high-quality, heavy-oil, development assets in the Gull Lake area of southwest Saskatchewan and heavy-oil assets in the Lloydminster area.

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