Equatorial Energia (Equatorial Energia) Current Deferred Taxes Liabilities : $125 Mil (As of Mar. 2024)

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What is Equatorial Energia 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.

Equatorial Energia's current deferred tax liabilities for the quarter that ended in Mar. 2024 was $125 Mil.

Equatorial Energia Current Deferred Taxes Liabilities Historical Data

The historical data trend for Equatorial Energia'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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Equatorial Energia Current Deferred Taxes Liabilities Chart

Equatorial Energia Annual Data

Trend

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Current Deferred Taxes Liabilities

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62.07

41.95

93.04

114.63

132.42

Equatorial Energia 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															116.56	123.55	118.12	132.42	124.79

Equatorial Energia Current Deferred Taxes Liabilities Related Terms

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Equatorial Energia (Equatorial Energia) Business Description

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GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Regulated » Equatorial Energia SA (OTCPK:EQUEY) » Definitions » Current Deferred Taxes Liabilities

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EQTL3:Brazil

Address

Alameda A - Quadra SQS, No. 100, Altos do Calhau, Sao Luiz, MA, BRA, 65071680

Website

https://www.equatorialenergia.com.br

Equatorial Energia SA is primarily a holding company engaged in the ownership of other firms in the electric energy generation and distribution industries in Brazil. Collectively, Equatorial Energia's main subsidiaries are involved in electric energy distribution, telecommunications, data transmission, electric energy generation, and the operation and implementation of thermoelectric power plants in the country. The company's operating segments are Distribution, Transmission, Services, Trading, Central Administration, and Others. Revenue from the provision of construction services is significant for Equatorial Energia SA.

Equatorial Energia (Equatorial Energia) Headlines

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