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Emera (EMRAF) Deferred Tax : $67 Mil (TTM As of Dec. 2023)


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What is Emera 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.

Emera's change in deferred tax for the three months ended in Dec. 2023 was $0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was $67 Mil.

Emera Deferred Tax Historical Data

The historical data trend for Emera'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.

Emera Deferred Tax Chart

Emera 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 94.92 297.45 -28.91 111.89 72.30

Emera 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 106.74 112.55 -45.91 - -

Emera 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 $67 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.

Emera Deferred Tax Related Terms

Thank you for viewing the detailed overview of Emera's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Emera (EMRAF) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Regulated » Emera Inc (OTCPK:EMRAF) » Definitions » Deferred Tax
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TSX:H TSX:FTS TSX:CUP.U NEE SO DUK LSE:NG. AEP PCG D BOM:532555 EXC PEG ED BOM:532898 XEL EIX WEC SHSE:601985 DTE
Traded in Other Exchanges
ERRAF.PFD:USA C61:Germany EMA.PR.J.PFD:Canada EMA.PR.H.PFD:Canada EMA.PR.F.PFD:Canada EMA.PR.E.PFD:Canada EMA.PR.C.PFD:Canada EMA.PR.B.PFD:Canada EMA.PR.A.PFD:Canada EMA:Canada
Address
5151 Terminal Road, Emera Place, Halifax, NS, CAN, B3J 1A1
Website
https://www.emera.com
Emera is a geographically diverse energy and services company investing in electricity generation, transmission, and distribution as well as gas transmission and utility energy services. Emera has operations throughout North America and the Caribbean countries.