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HighPeak Energy (STU:58R) Deferred Tax : €49 Mil (TTM As of Mar. 2024)


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What is HighPeak Energy 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.

HighPeak Energy's change in deferred tax for the three months ended in Mar. 2024 was €2 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was €49 Mil.

HighPeak Energy Deferred Tax Historical Data

The historical data trend for HighPeak Energy'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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HighPeak Energy Deferred Tax Chart

HighPeak Energy Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
- - 14.96 71.14 60.44

HighPeak Energy Quarterly Data
Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 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 Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 13.55 8.90 13.21 25.36 1.55

HighPeak Energy 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 €49 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.

HighPeak Energy Deferred Tax Related Terms

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HighPeak Energy (STU:58R) Business Description

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GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » HighPeak Energy Inc (STU:58R) » Definitions » Deferred Tax
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Traded in Other Exchanges
HPK:USA
Address
421 W. 3rd Street, Suite 1000, Fort Worth, TX, USA, 76102
Website
https://www.highpeakenergy.com
HighPeak Energy Inc is an independent oil and natural gas company focused on the development of unconventional oil and natural gas reserves in primarily Howard County of the Midland Basin. The company operates in a single segment, which is oil and natural gas development, exploration, and production.

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