Energy Developments (ASX:ENE) Current Deferred Taxes Liabilities : A$10.0 Mil (As of Jun. 2015)

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What is Energy Developments Current Deferred Taxes Liabilities?

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

Energy Developments's current deferred tax liabilities for the quarter that ended in Jun. 2015 was A$10.0 Mil.

Energy Developments Current Deferred Taxes Liabilities Historical Data

The historical data trend for Energy Developments's Current Deferred Taxes Liabilities 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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Energy Developments Current Deferred Taxes Liabilities Chart

Energy Developments Annual Data

Trend

Jun06

Jun07

Jun08

Jun09

Jun10

Jun11

Jun12

Jun13

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Jun15

Current Deferred Taxes Liabilities

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4.06

15.18

10.00

Energy Developments Semi-Annual Data
	Dec05	Jun06	Dec06	Jun07	Dec07	Jun08	Dec08	Jun09	Dec09	Jun10	Dec10	Jun11	Dec11	Jun12	Dec12	Jun13	Dec13	Jun14	Dec14	Jun15
Current Deferred Taxes Liabilities	Get a 7-Day Free Trial															4.06	4.21	15.18	8.39	10.00

Energy Developments Current Deferred Taxes Liabilities Related Terms

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Energy Developments (ASX:ENE) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Regulated » Energy Developments Ltd (ASX:ENE) » Definitions » Current Deferred Taxes Liabilities

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Address

Website

http://www.energydevelopments.com

Energy Developments Limited is an provider of low emissions, renewable and remote energy. It is involved in project development, finance, design, operation and maintenance of international power generating and energy delivery projects.

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