Arca ContinentalB de CV (FRA:AJZ) Deferred Tax : €399 Mil (TTM As of Mar. 2024)

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What is Arca ContinentalB de CV 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.

Arca ContinentalB de CV's change in deferred tax for the three months ended in Mar. 2024 was €111 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was €399 Mil.

Arca ContinentalB de CV Deferred Tax Historical Data

The historical data trend for Arca ContinentalB de CV'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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Arca ContinentalB de CV Deferred Tax Chart

Arca ContinentalB de CV Annual Data

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Deferred Tax

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Arca ContinentalB de CV 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															103.79	138.83	149.57	-	110.57

Arca ContinentalB de CV Deferred Tax Calculation

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 €399 Mil.

Arca ContinentalB de CV Deferred Tax Related Terms

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Arca ContinentalB de CV (FRA:AJZ) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Beverages - Non-Alcoholic » Arca Continental SAB de CV (FRA:AJZ) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

EMBVF:USA AC:Mexico

Address

Avenue San Jeronimo 813 Pte, Monterrey, NL, MEX, 64640

Website

https://www.arcacontal.com

Arca Continental is a major bottler for Coca-Cola, generating 94% of sales and nearly all profits by manufacturing and distributing sodas and nonsparkling drinks under Coca-Cola brands, which it sells to retailers and foodservice providers in the U.S. and Latin America. Food and snacks under Arca's own brands make up the rest of its business. By region, Mexico remains the largest beverage market contributing 40% of sales, followed by the U.S. (35%), Peru (8%), Ecuador (6%), and Argentina (5%). Coca-Cola has a 20% stake in AC Beverages, the entity that holds Arca's beverage assets in the U.S. and Latin America.

Arca ContinentalB de CV (FRA:AJZ) Headlines

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