Serinus Energy (WAR:SEN) Deferred Tax : zł7.55 Mil (TTM As of Mar. 2024)

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What is Serinus 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.

Serinus Energy's change in deferred tax for the three months ended in Mar. 2024 was zł2.46 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was zł7.55 Mil.

Serinus Energy Deferred Tax Historical Data

The historical data trend for Serinus 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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Serinus Energy Deferred Tax Chart

Serinus Energy Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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6.47

3.27

1.64

12.36

6.55

Serinus Energy Quarterly Data
	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24
Deferred Tax	Get a 7-Day Free Trial															1.46	-0.33	3.22	2.19	2.46

Serinus Energy Deferred Tax Calculation

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 zł7.55 Mil.

Serinus Energy Deferred Tax Related Terms

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Serinus Energy (WAR:SEN) Business Description

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GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » Serinus Energy PLC (WAR:SEN) » Definitions » Deferred Tax

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SNUYF:USA SENX:UK

Address

54 Bath Street, 2nd Floor, The Le Gallais Building, St Helier, JEY, JE1 1FW

Website

https://www.serinusenergy.com

Serinus Energy PLC operates as an oil exploration and development company. The company offers oil and gas production services and it has operations in Romania and Tunisia. The company currently holds three Tunisia concessions: the Sabria concession, the Chouech Es Saida concession, and the Ech Chouech concession. In Romania, it has one of the largest exploration blocks which is the Satu Mare concession.

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