Just Energy Group Inc. Deferred Tax Liabilities, Net

Prices Discontinued ›Insider Transactions SEC Filings Breakdown

Balance Sheet ›Income Statement ›Expense Statement ›Cash Flow ›Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures Notes ›

Offsetting ›Receivables ›and Other Assets ›Intangible Assets ›Accounts Payable, Current ›Commitment and Contingencies ›Guarantor Obligations, Current Carrying Value Debt Instrument, Interest Rate, Stated Percentage Deferred Income Taxes and Other Tax Liabilities, Noncurrent Compensation Related Costs ›Income Taxes ›Segment Reporting ›Reorganizations ›Derivative Instruments and Hedging Activities ›Leases ›Investment Owned, at Fair Value Accounting Profit Accruals Classified As Current Equity ›Additional Allowance Recognised In Profit Or Loss Allowance Account For Credit Losses Of Financial Assets Additional Provisions Other Provisions Additions Other Than Through Business Combinations Property Plant And Equipment Adjustment To Midmarket Consensus Price Significant Unobservable Inputs Liabilities Inventory ›Adjustments For Increase Decrease In Employee Benefit Liabilities Adjustments For Increase Decrease In Trade And Other Payables Adjustments For Provisions Allowance Account For Credit Losses Of Financial Assets Applicable Tax Rate Assets Bank Overdrafts Classified As Cash Equivalents Borrowings Borrowings Interest Rate Brand Names Capital Commitments Cash And Cash Equivalents Cash Flows From Used In Decrease Increase In Restricted Cash And Cash Equivalents Cash Flows From Used In Increase Decrease In Current Borrowings Contract Liabilities Contractual Capital Commitments Current Accrued Income Current Assets Current Assets Other Than Assets Or Disposal Groups Classified As Held For Sale Or As Held For Distribution To Owners Current Contract Liabilities Current Excise Tax Payables Current Financial Assets Current Liabilities Current Liabilities Other Than Liabilities Included In Disposal Groups Classified As Held For Sale Current Natural Gas Current Payables For Purchase Of Energy Current Portion Of Longterm Borrowings Current Prepaid Expenses Current Prepayments Current Prepayments And Other Current Assets Current Provisions Current Refunds Provision Current Restricted Cash And Cash Equivalents Current Tax Assets Noncurrent Current Tax Liabilities Current Decrease Through Performance Obligation Being Satisfied Contract Liabilities Deferred Income Classified As Current Cover Page ›Equity Equity And Liabilities Estimated Financial Effect Of Contingent Assets Increase Decrease In Cash And Cash Equivalents Increase Decrease In Contingent Consideration Asset Liability Increase Decrease In Working Capital Increase Decrease Through Change In Discount Rate Other Provisions Increase Decrease Through Conversion Of Convertible Instruments Increase Decrease Through Exercise Of Options Increase Decrease Through Net Exchange Differences Allowance Account For Credit Losses Of Financial Assets Increase Decrease Through Net Exchange Differences Other Provisions Increase Decrease Through Other Changes Allowance Account For Credit Losses Of Financial Assets Issued Capital Liabilities Liabilities Arising From Financing Activities Liabilities Included In Disposal Groups Classified As Held For Sale Longterm Borrowings Maximum Exposure To Credit Risk Maximum Exposure To Credit Risk Financial Instruments To Which Impairment Requirements In IFRS9 Are Not Applied Noncontrolling Interests Noncurrent Assets Noncurrent Assets Or Disposal Groups Classified As Held For Sale Or As Held For Distribution To Owners Noncurrent Investments Other Than Investments Accounted For Using Equity Method Noncurrent Liabilities Noncurrent Prepayments Nonderivative Financial Liabilities Undiscounted Cash Flows Number Of Outstanding Share Options Shares ›Other Adjustments For Noncash Items Other Current Assets Other Current Liabilities Other Current Payables Other Noncurrent Assets Other Noncurrent Financial Assets Other Noncurrent Liabilities Other Provisions Other Shortterm Employee Benefits Par Value Per Share Profit Loss Attributable To Noncontrolling Interests Profit Loss Attributable To Ordinary Equity Holders Of Parent Entity Profit Loss Attributable To Owners Of Parent Profit Loss Before Tax Profit Loss From Continuing Operations Profit Loss From Continuing Operations Attributable To Ordinary Equity Holders Of Parent Entity Profit Loss From Discontinued Operations Property Plant And Equipment Proportion Of Ownership Interest In Associate Proportion Of Ownership Interest In Joint Venture Provision Used Other Provisions Purchase Of Investments Other Than Investments Accounted For Using Equity Method Reserve Of Equity Component Of Convertible Instruments Restructuring Provision Retained Earnings Share Premium Tax Effect Of Foreign Tax Rates Tax Effect Of Tax Losses Trade And Other Current Payables Trade And Other Current Payables To Related Parties Trade And Other Current Payables To Trade Suppliers Trade And Other Payables Transaction Price Allocated To Remaining Performance Obligations Unused Provision Reversed Other Provisions Utilisation Allowance Account For Credit Losses Of Financial Assets Wages And Salaries

Components of Deferred Tax Assets and Liabilities ›Income Tax Uncertainties ›Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised Deferred Tax Assets Deferred Tax Liabilities Deferred Tax Liability Asset Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset Net Deferred Tax Assets Net Deferred Tax Liabilities Noncurrent Assets Other Than Financial Instruments Deferred Tax Assets Postemployment Benefit Assets And Rights Arising Under Insurance Contracts Unused Tax Credits For Which No Deferred Tax Asset Recognised

Deferred Tax Assets, Net ›Components of Deferred Tax Liabilities ›

Deferred Tax Liabilities, Net ›Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals

Gross ›Total

Just Energy Group Inc. Deferred Tax Liabilities, Net

Just Energy Group Inc. had Deferred Tax Liabilities, Net of $75.59 million as of 2022-03-31, per its 10-K filed 2022-08-08.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities › Deferred Tax Liabilities, Net

us-gaap:DeferredTaxLiabilities · last filed 2022-08-08

2022-03-31: Deferred Tax Liabilities, Net $75.59M.

Period end	Deferred Tax Liabilities, Net
2022-03-31	$75.59M 10-K · filed 2022-08-08