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Sitio Royalties (FRA:SB9) Deferred Tax : €-46.0 Mil (TTM As of Mar. 2024)


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What is Sitio Royalties 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.

Sitio Royalties's change in deferred tax for the three months ended in Mar. 2024 was €-3.9 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was €-46.0 Mil.

Sitio Royalties Deferred Tax Historical Data

The historical data trend for Sitio Royalties'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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Sitio Royalties Deferred Tax Chart

Sitio Royalties Annual Data
Trend Dec20 Dec21 Dec22 Dec23
Deferred Tax
- - 1.54 -39.38

Sitio Royalties Quarterly Data
Dec20 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 2.57 -9.39 -7.20 -25.53 -3.90

Sitio Royalties 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 €-46.0 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.

Sitio Royalties Deferred Tax Related Terms

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Sitio Royalties (FRA:SB9) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » Sitio Royalties Corp (FRA:SB9) » Definitions » Deferred Tax
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Traded in Other Exchanges
STR:USA
Address
1401 Lawrence Street, Suite 1750, Denver, CO, USA, 80202
Website
https://www.sitio.com
Sitio Royalties Corp is a pure-play mineral and royalty company. The group focuses on investing in mineral and royalty interests in the Permian and other productive U.S. oil basins.

Sitio Royalties (FRA:SB9) Headlines

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