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San Juan Basin Royalty Trust (San Juan Basin Royalty Trust) Current Deferred Taxes Liabilities : $0.00 Mil (As of Mar. 2024)


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What is San Juan Basin Royalty Trust 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.

San Juan Basin Royalty Trust's current deferred tax liabilities for the quarter that ended in Mar. 2024 was $0.00 Mil.

San Juan Basin Royalty Trust Current Deferred Taxes Liabilities Historical Data

The historical data trend for San Juan Basin Royalty Trust'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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San Juan Basin Royalty Trust Current Deferred Taxes Liabilities Chart

San Juan Basin Royalty Trust Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Current Deferred Taxes Liabilities
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San Juan Basin Royalty Trust Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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San Juan Basin Royalty Trust Current Deferred Taxes Liabilities Related Terms

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San Juan Basin Royalty Trust (San Juan Basin Royalty Trust) Business Description

Industry
Traded in Other Exchanges
N/A
Address
2200 Post Oak Boulevard, Floor 18, Houston, TX, USA, 77056
San Juan Basin Royalty Trust is an energy sector royalty trust in the United States. It owns approximately 75% net profit interest in a large number of natural gas properties in the San Juan Basin of New Mexico. About 98% of the royalties San Juan collects come from natural gas, with the balance coming from oil.
Executives
J Taylor Crandall 10 percent owner 2775 SAND HILL RD, SUITE 220, MENLO PARK CA 94025
Bruce Robert W Iii 10 percent owner
Algenpar Inc 10 percent owner
Alpine Capital Lp 10 percent owner

San Juan Basin Royalty Trust (San Juan Basin Royalty Trust) Headlines