GURUFOCUS.COM » STOCK LIST » Industrials » Business Services » ATMA Participacoes SA (BSP:ATMP3) » Definitions » Deferred Tax

ATMA Participacoes (BSP:ATMP3) Deferred Tax : R$-1.7 Mil (TTM As of Dec. 2023)


View and export this data going back to 2005. Start your Free Trial

What is ATMA Participacoes 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.

ATMA Participacoes's change in deferred tax for the three months ended in Dec. 2023 was R$0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was R$-1.7 Mil.


ATMA Participacoes Deferred Tax Historical Data

The historical data trend for ATMA Participacoes'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.

ATMA Participacoes Deferred Tax Chart

ATMA Participacoes 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 52.45 -11.70 -59.27 46.31 -138.81

ATMA Participacoes Quarterly Data
Dec18 Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 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 - - -1.65 - -

ATMA Participacoes 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 R$-1.7 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.


ATMA Participacoes Deferred Tax Related Terms

Thank you for viewing the detailed overview of ATMA Participacoes's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.


ATMA Participacoes (BSP:ATMP3) Business Description

Traded in Other Exchanges
N/A
Address
Rua Alegria, 96 - 2 andar, Sao Paulo, BRA
ATMA Participacoes SA is a provider of business services. Its core business is that of BPO and contact centers. Its secondary services comprise of Technology and Trade marketing. Under the technology wing, Contax offers software, management of IT and communications and under trade marketing, it provides promotional and incentive marketing and sales services. Apart from its major business location, Brazil, the company also derives revenues from operations in Argentina, Spain, Peru and Columbia.

ATMA Participacoes (BSP:ATMP3) Headlines

No Headlines