Balance Sheet
Cash Flow Statement
Beginning Cash BalanceCash from Financing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in ReceivablesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShares Issued
Growth Metrics
Income Statement
Others
Ratios

SusGlobal Energy (SNRG) Deferred Taxes (2020 - 2021)

SusGlobal Energy (SNRG) has disclosed Deferred Taxes for 2 consecutive years, with -$9037.0 as the latest value for Q4 2021.

  • On a quarterly basis, Deferred Taxes fell 111.81% to -$9037.0 in Q4 2021 year-over-year; TTM through Dec 2021 was $66050.0, a N/A change, with the full-year FY2022 number at -$72088.0, down 697.7% from a year prior.
  • Deferred Taxes was -$9037.0 for Q4 2021 at SusGlobal Energy, down from $76502.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $76502.0 in Q4 2020 to a low of -$9037.0 in Q4 2021.