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Atacadao (BSP:CRFB3) Deferred Tax : R$0 Mil (TTM As of Mar. 2024)


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What is Atacadao 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.

Atacadao's change in deferred tax for the three months ended in Mar. 2024 was R$0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was R$0 Mil.

Atacadao Deferred Tax Historical Data

The historical data trend for Atacadao'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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Atacadao Deferred Tax Chart

Atacadao Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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Atacadao Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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Atacadao 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 Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was R$0 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.

Atacadao Deferred Tax Related Terms

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

Atacadao (BSP:CRFB3) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Retail - Defensive » Atacadao SA (BSP:CRFB3) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
Avenida Morvan Dias de Figueiredo, No. 6.169, Vila Maria Baixa, Sao Paulo, SP, BRA, CEP 02178-000
Website
https://www.atacadao.com.br
Atacadao SA has three operating segments. The Retail segment comprises the operations of Carrefour-branded hypermarket, supermarket, and convenience store formats as well as drugstores, gas stations and e-commerce platforms for the sale of non-food goods. The Cash and Carry segment, which is the key revenue driver, comprises the operations of wholesale and cash carry stores that operate under the Atacadao brand. The Financial Solutions segment provides credit cards and consumer financing to its customers. Substantially, all of the group's revenues are derived from operations in Brazil.

Atacadao (BSP:CRFB3) Headlines

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