Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLiabilities from Discontinued OperationsLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNotes PayablesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPensionPreferred SharesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
Cash Flow Statement
Growth Metrics
Income Statement
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Ratios

Southern California Gas (SOCGP) Long-Term Deferred Tax (2016 - 2025)

Historic Long-Term Deferred Tax for Southern California Gas (SOCGP) over the last 13 years, with Q3 2025 value amounting to $19.0 million.

  • Southern California Gas' Long-Term Deferred Tax fell 8680.56% to $19.0 million in Q3 2025 from the same period last year, while for Sep 2025 it was $19.0 million, marking a year-over-year decrease of 8680.56%. This contributed to the annual value of $172.0 million for FY2024, which is 3333.33% up from last year.
  • Per Southern California Gas' latest filing, its Long-Term Deferred Tax stood at $19.0 million for Q3 2025, which was down 8680.56% from $159.0 million recorded in Q2 2025.
  • Over the past 5 years, Southern California Gas' Long-Term Deferred Tax peaked at $194.0 million during Q1 2025, and registered a low of $19.0 million during Q3 2025.
  • Its 5-year average for Long-Term Deferred Tax is $141.7 million, with a median of $148.0 million in 2022.
  • Data for Southern California Gas' Long-Term Deferred Tax shows a peak YoY increase of 4477.61% (in 2025) and a maximum YoY decrease of 8680.56% (in 2025) over the last 5 years.
  • Quarter analysis of 5 years shows Southern California Gas' Long-Term Deferred Tax stood at $151.0 million in 2021, then decreased by 10.6% to $135.0 million in 2022, then fell by 4.44% to $129.0 million in 2023, then surged by 33.33% to $172.0 million in 2024, then crashed by 88.95% to $19.0 million in 2025.
  • Its Long-Term Deferred Tax stands at $19.0 million for Q3 2025, versus $159.0 million for Q2 2025 and $194.0 million for Q1 2025.