Manawa Energy (NZSE:MNW) Current Deferred Taxes Liabilities : NZ$1.4 Mil (As of Mar. 2025)

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What is Manawa Energy 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.

Manawa Energy's current deferred tax liabilities for the quarter that ended in Mar. 2025 was NZ$1.4 Mil.

Manawa Energy Current Deferred Taxes Liabilities Historical Data

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

Manawa Energy Annual Data

Trend

Mar16

Mar17

Mar18

Mar19

Mar20

Mar21

Mar22

Mar23

Mar24

Mar25

Current Deferred Taxes Liabilities

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8.01

1.46

1.43

Manawa Energy Semi-Annual Data
	Mar16	Sep16	Mar17	Sep17	Mar18	Sep18	Mar19	Sep19	Mar20	Sep20	Mar21	Sep21	Mar22	Sep22	Mar23	Sep23	Mar24	Sep24	Mar25
Current Deferred Taxes Liabilities	Get a 7-Day Free Trial														8.01	3.44	1.46	-	1.43

Manawa Energy Current Deferred Taxes Liabilities Related Terms

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Manawa Energy Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Independent Power Producers » Manawa Energy Ltd (NZSE:MNW) » Definitions » Current Deferred Taxes Liabilities

Traded in Other Exchanges

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Address

93 Cameron Road, Private Bag 12055, Tauranga Mail Centre, Tauranga, BOP, NZL, 3110

Website

https://www.manawaenergy.co.nz

Manawa is New Zealand's fifth-largest electricity generator. It has about 26 hydroelectric schemes in New Zealand, producing more than 1,900 GWh of electricity in an average rainfall year. Manawa's retail business was sold in 2022. Most electricity is sold to Mercury NZ under a long-term contract.

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