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Acerias Paz del Rio (BOG:PAZRIO) Deferred Tax : COP-3,120 Mil (TTM As of Dec. 2023)


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What is Acerias Paz del Rio Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Acerias Paz del Rio's change in deferred tax for the three months ended in Dec. 2023 was COP3,965 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was COP-3,120 Mil.

Acerias Paz del Rio Deferred Tax Historical Data

The historical data trend for Acerias Paz del Rio's Deferred Tax 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.

Acerias Paz del Rio Deferred Tax Chart

Acerias Paz del Rio Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -29,985.97 -8,503.64 52,160.59 4,585.46 -3,119.96

Acerias Paz del Rio Quarterly Data
Sep18 Dec18 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
Deferred Tax 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 10,648.02 4,052.84 -8,492.77 -2,645.09 3,965.05

Acerias Paz del Rio Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was COP-3,120 Mil.


* 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.

Acerias Paz del Rio Deferred Tax Related Terms

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Acerias Paz del Rio (BOG:PAZRIO) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Steel » Acerias Paz del Rio SA (BOG:PAZRIO) » Definitions » Deferred Tax
Comparable Companies
CAI:SAIB CAI:FAIT CAI:QNBA CAI:CANA CAI:HDBK CAI:EXPA CAI:EGBE CAI:SAUD CAI:CIEB NUE XKRX:005490 BOM:500228 TSE:5401 SHSE:600019 XAMS:MT NSE:TATASTEEL STLD RS MIC:CHMF TPE:2002
Traded in Other Exchanges
N/A
Address
Edificio Megabanco, Piso 6, 13-26, Calle 100, Bogota, COL, 4260
Website
http://www.pazdelrio.com.co
Acerias Paz del Rio SA is a steel production company. It is engaged in the manufacturing of steel products and derivates used in the industrial, metallurgical, construction and agricultural sectors.

Acerias Paz del Rio (BOG:PAZRIO) Headlines

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