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Grupo Energia Bogota ESP (BOG:GEB) Deferred Tax : COP744,330 Mil (TTM As of Sep. 2023)


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What is Grupo Energia Bogota ESP 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.

Grupo Energia Bogota ESP's change in deferred tax for the three months ended in Sep. 2023 was COP192,199 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2023 was COP744,330 Mil.

Grupo Energia Bogota ESP Deferred Tax Historical Data

The historical data trend for Grupo Energia Bogota ESP'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.

Grupo Energia Bogota ESP Deferred Tax Chart

Grupo Energia Bogota ESP Annual Data
Trend Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 86,294.00 471,958.00 395,427.00 442,427.00 576,102.00

Grupo Energia Bogota ESP Quarterly Data
Dec18 Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23
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 142,281.00 207,342.00 161,292.00 183,497.00 192,199.00

Grupo Energia Bogota ESP 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 Sep. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was COP744,330 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.

Grupo Energia Bogota ESP Deferred Tax Related Terms

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Grupo Energia Bogota ESP (BOG:GEB) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Regulated » Grupo Energia Bogota SA ESP (BOG:GEB) » Definitions » Deferred Tax
Comparable Companies
BOG:ISA NEE SO DUK LSE:NG. PCG AEP EXC D XEL ED PEG BOM:532555 WEC EIX BOM:532898 FE XMAD:ELE ETR DTE
Traded in Other Exchanges
N/A
Address
Cra. 9 No. 73-44, Piso 6, Sede Calle 61 (Calle 61 7-78), Bogota, COL
Website
https://www.grupoenergiadebogota.com
Grupo Energia Bogota SA ESP is engaged in the generation, transmission, distribution, and commercialization of electricity in Colombia. The Company is also involved in the transportation and distribution of natural gas.

Grupo Energia Bogota ESP (BOG:GEB) Headlines

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