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Charwood Energy (XPAR:ALCWE) Deferred Tax : €-0.01 Mil (TTM As of Dec. 2024)


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What is Charwood 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.

Charwood Energy's change in deferred tax for the six months ended in Dec. 2024 was €0.48 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was €-0.01 Mil.

Charwood Energy Deferred Tax Historical Data

The historical data trend for Charwood 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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Charwood Energy Deferred Tax Chart

Charwood Energy Annual Data
Trend Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
- -0.02 -0.15 -0.51 -0.01

Charwood Energy Semi-Annual Data
Dec20 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24
Deferred Tax Get a 7-Day Free Trial - -0.26 -0.25 -0.49 0.48

Charwood 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 Dec. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was €-0.01 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.

Charwood Energy Deferred Tax Related Terms

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Charwood Energy Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Independent Power Producers » Charwood Energy SA (XPAR:ALCWE) » Definitions » Deferred Tax
Comparable Companies
XPAR:ALHAF XPAR:ALOKW XPAR:ALMIN XPAR:ALAGO XPAR:ALAGP XPAR:HDF SHSE:600900 CEG ISX:BREN WBO:VER SHSE:600025 BOM:541450 SHSE:600886 SHSE:600905 OCSE:ORSTED BSP:ELET3 OHEL:FORTUM SZSE:001289 TSE:9503 BSE:H2O
Traded in Other Exchanges
N/A
Address
1 Benjamin Franklin Street, PA de Kerboulard, Saint Nolff, FRA, 56250
Website
https://charwood.energy
Charwood Energy SA operates in the renewable energy sector. The company is an integrated player offering manufacturers, local authorities, and farmers tailor-made solutions for energy recovery from biomass (wood, agricultural waste, agricultural effluents, sludge from urban wastewater treatment plants, solid recovered fuels).

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