Calfrac Well Services (TSX:CFW) Deferred Tax : C$-17 Mil (TTM As of Dec. 2023)

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What is Calfrac Well Services 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.

Calfrac Well Services's change in deferred tax for the three months ended in Dec. 2023 was C$2 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was C$-17 Mil.

Calfrac Well Services Deferred Tax Historical Data

The historical data trend for Calfrac Well Services'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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Calfrac Well Services Deferred Tax Chart

Calfrac Well Services Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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-55.24

167.77

-27.03

-16.47

-2.19

Calfrac Well Services Quarterly Data
	Jun19	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															8.73	-7.05	-5.80	1.94	-6.38

Calfrac Well Services Deferred Tax Calculation

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 C$-17 Mil.

Calfrac Well Services Deferred Tax Related Terms

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Calfrac Well Services (TSX:CFW) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » Calfrac Well Services Ltd (TSX:CFW) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

CFWFF:USA

Address

407 - 8th Avenue SW, Suite 500, Calgary, AB, CAN, T2P 1E5

Website

https://www.calfrac.com

Calfrac Well Services Ltd provides specialized oilfield services, including hydraulic fracturing, coiled tubing, cementing, and other good completion services to the oil and natural gas industries in Canada, the United States, Russia, and Argentina. It generates maximum revenue from the United States.

Executives

Sime Armoyan

10% Security Holder

Calfrac Well Services (TSX:CFW) Headlines

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