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GeoPark (GeoPark) Deferred Tax : $103.4 Mil (TTM As of Dec. 2023)


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What is GeoPark 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.

GeoPark's change in deferred tax for the three months ended in Dec. 2023 was $8.5 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was $103.4 Mil.


GeoPark Deferred Tax Historical Data

The historical data trend for GeoPark'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.

* Premium members only.

GeoPark Deferred Tax Chart

GeoPark Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 111.76 47.86 67.27 170.47 103.44

GeoPark Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 27.34 37.11 16.66 41.16 8.51

GeoPark 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 $103.4 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.


GeoPark Deferred Tax Related Terms

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GeoPark (GeoPark) Business Description

Traded in Other Exchanges
Address
Calle 94 No 11 - 30, floors 8, 9, 10, Bogota, COL
GeoPark Ltd is a Latin American oil and gas exploration and production company with assets in Colombia, Ecuador, Chile, Brazil and Argentina. The company generates revenue from the sale of crude oil, condensate and natural gas net of value-added tax and discounts related to the sale and overriding royalties due to the ex-owners of oil and gas properties where the royalty arrangements represent a retained working interest in the property.
Executives
Manchester Financial Group, Lp 10 percent owner ONE MARKET PLACE, 33RD FLOOR, SAN DIEGO CA 92101
Manchester Financial Group, Inc. 10 percent owner 101 ASH STREET, SUITE 1900, SAN DIEGO CA 92101

GeoPark (GeoPark) Headlines

From GuruFocus

GeoPark Announces the Filing of Its Form 20-F for Fiscal Year 2022

By Business Wire Business Wire 03-30-2023

GeoPark Announces Another Oil Field Discovery in Ecuador

By Business Wire Business Wire 03-28-2022

Top 5 3rd Quarter Trades of INCA Investments LLC

By GuruFocus Research GuruFocus Editor 11-09-2022

GeoPark Announces Quarterly Cash Dividend of $0.082 Per Share

By Business Wire Business Wire 05-11-2022

GeoPark Announces Third Quarter 2022 Operational Update

By Business Wire Business Wire 10-20-2022