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Superior Plus (TSX:SPB) Current Deferred Taxes Liabilities : C$0 Mil (As of Mar. 2025)


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What is Superior Plus 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.

Superior Plus's current deferred tax liabilities for the quarter that ended in Mar. 2025 was C$0 Mil.

Superior Plus Current Deferred Taxes Liabilities Historical Data

The historical data trend for Superior Plus'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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Superior Plus Current Deferred Taxes Liabilities Chart

Superior Plus Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Current Deferred Taxes Liabilities
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Superior Plus Quarterly Data
Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
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Superior Plus Current Deferred Taxes Liabilities Related Terms

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Superior Plus Business Description

Industry
Traded in Other Exchanges
Address
200 Wellington Street West, Suite 401, Toronto, ON, CAN, M5V 3C7
Superior Plus Corp is a Canadian-based company that distributes energy and specialty chemicals. The company is organized into four business segments: U.S. Propane Distribution, Canadian Propane Distribution, Wholesale Propane Distribution and Certarus, out of which the majority is from the U.S. Propane segment. The products & services offered by the company include wholesale procurement, distribution, related services for propane and other refined fuels, and supply of chemicals required by industries. The U.S. Propane segment distributes propane gas & liquid fuels along the Eastern U.S. & into the Midwest and California.
Executives
Darren Bart Hribar Senior Officer
Natasha Anne Cherednichenko Senior Officer
David Paul Smith Director
Jason Tobler Fortin Senior Officer
Shawn Bradley Vammen Director or Senior Officer of Insider or Subsidiary (other than in 4,5,6)
Patrick Edward Gottschalk Director
Kirsten Olsen Senior Officer
Allan Angus Macdonald Director, Senior Officer
Andrew John Peyton Senior Officer
Grier Barrett Colter Senior Officer
Richard Paul Carron Senior Officer
Elizabeth Summers Senior Officer
Marquard & Bahls Ag 10% Security Holder
Inder Zora Minhas Senior Officer
Gregory Lorne Mccamus Senior Officer