Enea (ENEAY) Current Deferred Taxes Liabilities : $0 Mil (As of Mar. 2024)

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What is Enea 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.

Enea's current deferred tax liabilities for the quarter that ended in Mar. 2024 was $0 Mil.

Enea Current Deferred Taxes Liabilities Historical Data

The historical data trend for Enea'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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Enea Current Deferred Taxes Liabilities Chart

Enea Annual Data

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Current Deferred Taxes Liabilities

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Enea Quarterly Data
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Enea (ENEAY) Business Description

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GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Regulated » Enea SA (GREY:ENEAY) » Definitions » Current Deferred Taxes Liabilities

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ENA:Poland 0KO8:UK

Address

ul. Gorecka 1, Poznan, POL, 60-201

Website

https://www.enea.pl

Enea SA is a Polish energy group involved in the production, transmission, and sale of electricity to homes and businesses. Enea segments its operations into Mining, Generation, Distribution, and Trading. Enea supplies coal as raw material to generate electricity and heat to distribute and trade to customers. Collectively, Enea generates a sizable amount of Poland's total energy production. The majority of the company's revenue is derived from the sale of electricity produced by coal- and gas-fired facilities. The distribution of electricity to business customers and households also represents a significant revenue stream. Enea primarily serves individual consumers, small- and medium-sized companies, and large industrial plants in Poland.

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