GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Regulated » CF Energy Corp (TSXV:CFY) » Definitions » Current Deferred Taxes Liabilities

CF Energy (TSXV:CFY) Current Deferred Taxes Liabilities : C$0.00 Mil (As of Mar. 2024)


View and export this data going back to 2008. Start your Free Trial

What is CF Energy 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.

CF Energy's current deferred tax liabilities for the quarter that ended in Mar. 2024 was C$0.00 Mil.

CF Energy Current Deferred Taxes Liabilities Historical Data

The historical data trend for CF Energy'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.

* Premium members only.

CF Energy Current Deferred Taxes Liabilities Chart

CF Energy Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

CF Energy 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 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 - - - - -

CF Energy Current Deferred Taxes Liabilities Related Terms

Thank you for viewing the detailed overview of CF Energy's Current Deferred Taxes Liabilities provided by GuruFocus.com. Please click on the following links to see related term pages.


CF Energy (TSXV:CFY) Business Description

Industry
Traded in Other Exchanges
Address
3100 Steeles Avenue East, Suite 3008, Markham, ON, CAN, L3R 8T3
CF Energy Corp is an investment holding company engaged in the distribution of natural gas and sustainable energy utilization for industrial, commercial, and residential users as well as electric vehicle battery swap service in the PRC. It has three operating segments; the Gas distribution utility segment which includes gas sales, pipeline installation, and connection, CNG vehicles refuel and provide gas pipeline installation and connection services and deliver natural gas to residential, commercial, and industrial customers, The Integrated smart energy segment uses multiple clean energy sources, including solar, hydro, electricity, and natural gas to supply cooling, heating, as well as hot water, and The smart mobility segment operates an electric vehicle battery swap business.
Executives
Yongbiao Ding Director

CF Energy (TSXV:CFY) Headlines

No Headlines