GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » Lupatech SA (BSP:LUPA3) » Definitions » Deferred Tax

Lupatech (BSP:LUPA3) Deferred Tax : R$-0.39 Mil (TTM As of Mar. 2024)


View and export this data going back to 2006. Start your Free Trial

What is Lupatech 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.

Lupatech's change in deferred tax for the three months ended in Mar. 2024 was R$-1.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was R$-0.39 Mil.

Lupatech Deferred Tax Historical Data

The historical data trend for Lupatech'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.

Lupatech Deferred Tax Chart

Lupatech 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 16.51 -9.86 -10.21 -103.00 0.61

Lupatech Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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 - 0.97 -1.53 1.18 -1.00

Lupatech 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$-0.39 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.

Lupatech Deferred Tax Related Terms

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

Lupatech (BSP:LUPA3) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » Lupatech SA (BSP:LUPA3) » Definitions » Deferred Tax
Comparable Companies
BSP:OSXB3 SLB HAL BKR MIL:TEN FTI SHSE:601808 NOV WFRD CHX ASX:WOR VAL XPAR:GTT SHSE:600968 SZSE:002353 OSL:SUBC XPAR:TE SHSE:600583 TDW LBRT
Traded in Other Exchanges
N/A
Address
Rodovia Anhanguera, KM 119 - Distrito Industrial, Nova Odessa, SP, BRA, 13388-220
Website
https://www.lupatech.com.br
Lupatech SA provides equipment and renders services to the oil and gas industry. It is classified into two segments, products, and services. The products segment mainly produces industrial valves; valves for oil and gas; synthetic fiber ropes for anchoring oil platforms and several other applications; and artifacts of composite materials, such as poles and tubular sleeves for coating oil pipelines. The company is geographically marketed in Brazil and South America.

Lupatech (BSP:LUPA3) Headlines

No Headlines