Natura &Co Holding (BSP:NTCO3) Deferred Tax : R$242 Mil (TTM As of Mar. 2024)

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What is Natura &Co Holding 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.

Natura &Co Holding's change in deferred tax for the three months ended in Mar. 2024 was R$302 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was R$242 Mil.

Natura &Co Holding Deferred Tax Historical Data

The historical data trend for Natura &Co Holding'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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Natura &Co Holding Deferred Tax Chart

Natura &Co Holding Annual Data

Trend

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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331.18

649.03

-1,280.46

227.69

57.78

Natura &Co Holding 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															117.60	132.84	-977.44	784.78	302.00

Natura &Co Holding 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 R$242 Mil.

Natura &Co Holding Deferred Tax Related Terms

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Natura &Co Holding (BSP:NTCO3) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Natura &Co Holding SA (BSP:NTCO3) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

NTCO:USA

Address

Avenida Alexandre Colares, No. 1188, Sala A17-Bloco A, Parque Anhanguera, Sao Paulo, SP, BRA, 05106-000

Website

https://ri.naturaeco.com

Natura &Co Holding SA is a multinational cosmetics, hygiene, and beauty company. It operates in Asia, Europe, North America, Oceania, & Brazil under the Natura, The Body Shop, & Aesop brand names. It has four operating segments. Natura & Co LATAM segment includes all operations under Natura, Avon, Aesop & The Body Shop brands located in Brazil & Latin America, which account for a majority portion of operating revenues; Avon International segment includes all operations under Avon brand, The Body Shop International segment includes all operations under The Body Shop brand, & Aesop International segment includes all operations under Aesop brand.

Natura &Co Holding (BSP:NTCO3) Headlines

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