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Esval (XSGO:ESVAL-A) Deferred Tax : CLP0 Mil (TTM As of Mar. 2024)


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What is Esval Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Esval's change in deferred tax for the three months ended in Mar. 2024 was CLP0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was CLP0 Mil.

Esval Deferred Tax Historical Data

The historical data trend for Esval's Deferred Tax 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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Esval Deferred Tax Chart

Esval Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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Esval Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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Esval Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was CLP0 Mil.


* 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.

Esval Deferred Tax Related Terms

Thank you for viewing the detailed overview of Esval's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Esval (XSGO:ESVAL-A) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Regulated » Esval SA (XSGO:ESVAL-A) » Definitions » Deferred Tax
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Traded in Other Exchanges
ESVAL-C:Chile
Address
Cochrane No. 751, Valparaiso, CHL
Website
http://www.esval.cl
Esval SA is a Chile based company engaged in the business of distribution and supply of drinking water in the provinces of Valparaiso, Petorca, San Antonio, San Felipe and Los Andes. It is also engaged in collection, treatment, and disposal of wastewater.

Esval (XSGO:ESVAL-A) Headlines

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