MVV Energie AG (XTER:MVV1) Current Deferred Taxes Liabilities : €5 Mil (As of Mar. 2024)

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What is MVV Energie AG Current Deferred Taxes Liabilities?

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

MVV Energie AG's current deferred tax liabilities for the quarter that ended in Mar. 2024 was €5 Mil.

MVV Energie AG Current Deferred Taxes Liabilities Historical Data

The historical data trend for MVV Energie AG's Current Deferred Taxes Liabilities 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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MVV Energie AG Current Deferred Taxes Liabilities Chart

MVV Energie AG Annual Data

Trend

Sep14

Sep15

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Sep17

Sep18

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Sep20

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Sep23

Current Deferred Taxes Liabilities

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33.82

1.26

1.80

1.05

4.81

MVV Energie AG Quarterly Data
	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24
Current Deferred Taxes Liabilities	Get a 7-Day Free Trial															2.41	2.80	4.81	4.80	4.93

MVV Energie AG Current Deferred Taxes Liabilities Related Terms

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MVV Energie AG (XTER:MVV1) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Regulated » MVV Energie AG (XTER:MVV1) » Definitions » Current Deferred Taxes Liabilities

Comparable Companies

Traded in Other Exchanges

MVV1:Germany MVV1:Germany MVV1:Germany

Address

Luisenring 49, Mannheim, BW, DEU, 68159

Website

https://www.mvv.de

MVV Energie AG is an energy company. Its business comprises energy generation, energy trading, and energy distribution via proprietary grids through to sales and energy-related services. The company operates through five segments: Customer Solutions, New Energies, Supply Reliability, Strategic Investments, and Other Activities. The majority of the company's revenue is generated from Customer Solutions segment which includes the energy and water retail and wholesale businesses. Geographically, the company is focuses on Germany, which is its key revenue generating market and the United Kingdom.

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