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Abu Dhabi National Energy Co PJSC (ADX:TAQA) Deferred Tax : د.إ0 Mil (TTM As of Dec. 2023)


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What is Abu Dhabi National Energy Co PJSC 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.

Abu Dhabi National Energy Co PJSC's change in deferred tax for the three months ended in Dec. 2023 was د.إ0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was د.إ0 Mil.

Abu Dhabi National Energy Co PJSC Deferred Tax Historical Data

The historical data trend for Abu Dhabi National Energy Co PJSC'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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Abu Dhabi National Energy Co PJSC Deferred Tax Chart

Abu Dhabi National Energy Co PJSC Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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Abu Dhabi National Energy Co PJSC Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
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Abu Dhabi National Energy Co PJSC 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 Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was د.إ0 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.

Abu Dhabi National Energy Co PJSC Deferred Tax Related Terms

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Abu Dhabi National Energy Co PJSC (ADX:TAQA) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Regulated » Abu Dhabi National Energy Co PJSC (ADX:TAQA) » Definitions » Deferred Tax
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DFM:DEWA XMAD:IBE MIL:ENEL SRE SAU:2082 XPAR:ENGI XTER:EOAN XTER:RWE XTER:EBK LSE:SSE XLIS:EDP AES TSX:BIP.UN TSE:9502 MIL:A2A TSX:CU BSP:CMIG3 BSP:CPLE3 WBO:EVN SZSE:000027
Traded in Other Exchanges
N/A
Address
Abu Dhabi Global Market Square, 25th Floor, Al Maqam Tower (Tower 3), P.O. Box 55224, Al Maryah Island, Abu Dhabi, ARE
Website
https://www.taqa.com
Abu Dhabi National Energy Co PJSC which is majority-owned by the Abu Dhabi government is a fully integrated leading global energy provider with operations in nine markets around the world. Its segment includes Power and Water Generation segment, Power and Water Transmission and Distribution segment, Oil and Gas segment which is in North America, Europe, and Atrush. These segments provide services in power generation, water desalination, oil and gas exploration, pipelines, as well as gas storage.

Abu Dhabi National Energy Co PJSC (ADX:TAQA) Headlines

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