PDG Realty Empreendimentos e Participacoes (PDG Realty Empreendimentos e Participacoes) Current Deferred Taxes Liabilities : $2.83 Mil (As of Dec. 2023)

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What is PDG Realty Empreendimentos e Participacoes Current Deferred Taxes Liabilities?

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

PDG Realty Empreendimentos e Participacoes's current deferred tax liabilities for the quarter that ended in Dec. 2023 was $2.83 Mil.

PDG Realty Empreendimentos e Participacoes Current Deferred Taxes Liabilities Historical Data

The historical data trend for PDG Realty Empreendimentos e Participacoes's Current Deferred Taxes Liabilities 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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PDG Realty Empreendimentos e Participacoes Current Deferred Taxes Liabilities Chart

PDG Realty Empreendimentos e Participacoes Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Current Deferred Taxes Liabilities

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4.35

3.26

3.30

3.46

2.83

PDG Realty Empreendimentos e Participacoes Quarterly Data
	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23
Current Deferred Taxes Liabilities	Get a 7-Day Free Trial															3.46	3.10	3.96	3.73	2.83

PDG Realty Empreendimentos e Participacoes Current Deferred Taxes Liabilities Related Terms

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PDG Realty Empreendimentos e Participacoes (PDG Realty Empreendimentos e Participacoes) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » PDG Realty SA Empreendimentos e Participacoes (OTCPK:PDGRY) » Definitions » Current Deferred Taxes Liabilities

Traded in Other Exchanges

PDGR3:Brazil

Address

R Da Quitanda. 86 - 4th Floor, partial, Rio de Janeiro, RJ, BRA, 20091-005

Website

https://www.pdg.com.br

PDG Realty SA Empreendimentos e Participacoes operates in the real estate industry in Brazil. It engages in the development of real estate projects as well as the sale of residential and commercial properties and subdivisions through investments. It develops projects for different segments and the public, operating in the development, construction, and sale of residential and commercial units, as well as land development.

PDG Realty Empreendimentos e Participacoes (PDG Realty Empreendimentos e Participacoes) Headlines

From GuruFocus

Q4 2023 PDG Realty SA Empreendimentos e Participacoes Earnings Call Transcript

By GuruFocus Research • 04-02-2024