Pantheon Resources (LSE:PANR) Deferred Tax : £-0.67 Mil (TTM As of Dec. 2023)

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What is Pantheon Resources 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.

Pantheon Resources's change in deferred tax for the six months ended in Dec. 2023 was £-1.36 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was £-0.67 Mil.

Pantheon Resources Deferred Tax Historical Data

The historical data trend for Pantheon Resources'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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Pantheon Resources Deferred Tax Chart

Pantheon Resources Annual Data

Trend

Jun14

Jun15

Jun16

Jun17

Jun18

Jun19

Jun20

Jun21

Jun22

Jun23

Deferred Tax

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7.91

-3.78

-1.13

-1.64

0.11

Pantheon Resources Semi-Annual Data
	Jun14	Dec14	Jun15	Dec15	Jun16	Dec16	Jun17	Dec17	Jun18	Dec18	Jun19	Dec19	Jun20	Dec20	Jun21	Dec21	Jun22	Dec22	Jun23	Dec23
Deferred Tax	Get a 7-Day Free Trial															-1.13	-0.43	-0.61	0.70	-1.36

Pantheon Resources Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was £-0.67 Mil.

Pantheon Resources Deferred Tax Related Terms

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Pantheon Resources (LSE:PANR) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » Pantheon Resources PLC (LSE:PANR) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

PTHRF:USA P3K:Germany

Address

60 Gracechurch Street, 6th Floor, Shakespeare Martineau, London, GBR, EC3V 0HR

Website

https://www.pantheonresources.com

Pantheon Resources PLC is an oil and gas exploration company based in the United Kingdom. The company principally invests in oil and gas exploration and development. It operates in two business segments: USA (Alaska) and Head Office. Majority of it's revenue is generated in USA (Alaska).

Pantheon Resources (LSE:PANR) Headlines

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