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CIE CI (XBRV:CIEC) Deferred Tax : XOF2,896 Mil (TTM As of Dec. 2022)


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What is CIE CI 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.

CIE CI's change in deferred tax for the six months ended in Dec. 2022 was XOF2,896 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2022 was XOF2,896 Mil.

CIE CI Deferred Tax Historical Data

The historical data trend for CIE CI'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.

CIE CI Deferred Tax Chart

CIE CI 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 381.61 902.00 3,956.00 3,681.00 2,896.00

CIE CI Semi-Annual Data
Dec10 Dec11 Dec12 Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 381.61 902.00 3,956.00 3,681.00 2,896.00

CIE CI 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.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2022 was XOF2,896 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.

CIE CI Deferred Tax Related Terms

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

CIE CI (XBRV:CIEC) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Regulated » CIE CI (XBRV:CIEC) » Definitions » Deferred Tax
Comparable Companies
ASX:RKN ASX:MCL ASX:EMT ASX:LGP ASX:CEL ASX:NPM ASX:BAT ASX:MME ASX:TIG ASX:ADV NEE SO DUK LSE:NG. PCG AEP EXC D XEL ED
Traded in Other Exchanges
N/A
Address
1, Avenue Christiani Treichville, Abidjan, CIV
Website
http://www.cie.ci
CIE CI is engaged in the production, transportation, export, import, distribution and marketing of electricity across the territory of Cote d'Ivoire, and the sub-west African region.

CIE CI (XBRV:CIEC) Headlines

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