Pharos Energy (Pharos Energy) Current Deferred Taxes Liabilities : $0.0 Mil (As of Dec. 2023)

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What is Pharos 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.

Pharos Energy's current deferred tax liabilities for the quarter that ended in Dec. 2023 was $0.0 Mil.

Pharos Energy Current Deferred Taxes Liabilities Historical Data

The historical data trend for Pharos 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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Pharos Energy Current Deferred Taxes Liabilities Chart

Pharos Energy Annual Data

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Current Deferred Taxes Liabilities

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Pharos Energy Semi-Annual Data
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Pharos Energy Current Deferred Taxes Liabilities Related Terms

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Pharos Energy (Pharos Energy) Business Description

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GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » Pharos Energy PLC (OTCPK:SOCLF) » Definitions » Current Deferred Taxes Liabilities

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PHARl:UK PHAR:UK

Address

27/28 Eastcastle Street, Eastcastle House, London, GBR, W1W 8DH

Website

https://www.pharos.energy

Pharos Energy PLC is an independent oil and gas exploration and production company. All of the company's oil and gas revenue is derived from foreign countries which are Vietnam, China and Egypt. The majority of oil and gas revenue is earned in Vietnam.

Pharos Energy (Pharos Energy) Headlines

From GuruFocus

Full Year 2023 Pharos Energy PLC Earnings Presentation Transcript

By GuruFocus Research • 04-04-2024