Marisa Lojas (BSP:AMAR3) Deferred Tax : R$-9 Mil (TTM As of Dec. 2023)

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What is Marisa Lojas 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.

Marisa Lojas's change in deferred tax for the three months ended in Dec. 2023 was R$0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was R$-9 Mil.

Marisa Lojas Deferred Tax Historical Data

The historical data trend for Marisa Lojas'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.

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Marisa Lojas Deferred Tax Chart

Marisa Lojas Annual Data

Trend

Dec14

Dec15

Dec16

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Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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0.82

-3.51

-119.80

42.03

-55.32

Marisa Lojas Quarterly Data
	Mar19	Jun19	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															95.23	-8.75	-	-	-

Marisa Lojas Deferred Tax Calculation

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 R$-9 Mil.

Marisa Lojas Deferred Tax Related Terms

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Marisa Lojas (BSP:AMAR3) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Marisa Lojas SA (BSP:AMAR3) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

Rua James Holland, 422, Barra Funda, Sao Paulo, SP, BRA, 1138050

Website

https://www.marisa.com.br

Marisa Lojas SA is a retail stores operator in Brazil. Its stores offer products related to fashion, underwear, footwear, and accessories for women, men, and children. Its products also include beds, tablecloths, children's bathrobes and towels for home use. The company's income derives from three operating segments. The retail segment, which is the key revenue generator, includes the sale of clothing items, perfumes, beauty products, and watches, in physical stores and e-commerce. The credit card transactions segment is managed by the subsidiary and offered to the company's clients for the credit purchase of products, insurance, and payment of bills. The consumer credit segment offers personal loans to the company's consumers.

Marisa Lojas (BSP:AMAR3) Headlines

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