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Empreendimentos Pague Menos (BSP:PGMN3) Deferred Tax : R$-244 Mil (TTM As of Mar. 2024)


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What is Empreendimentos Pague Menos 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.

Empreendimentos Pague Menos's change in deferred tax for the three months ended in Mar. 2024 was R$-35 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was R$-244 Mil.

Empreendimentos Pague Menos Deferred Tax Historical Data

The historical data trend for Empreendimentos Pague Menos'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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Empreendimentos Pague Menos Deferred Tax Chart

Empreendimentos Pague Menos 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 -23.08 -27.43 8.87 -33.83 -284.48

Empreendimentos Pague Menos 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 -74.75 -22.70 -34.31 -152.71 -34.53

Empreendimentos Pague Menos 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$-244 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.

Empreendimentos Pague Menos Deferred Tax Related Terms

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Empreendimentos Pague Menos (BSP:PGMN3) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Healthcare » Healthcare Providers & Services » Empreendimentos Pague Menos SA (BSP:PGMN3) » Definitions » Deferred Tax
Comparable Companies
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Traded in Other Exchanges
N/A
Address
Rua Senador Pompeu, no 1.520, Centro, Fortaleza, CE, BRA, CEP 60.025-002
Website
https://www.paguemenos.com.br
Empreendimentos Pague Menos SA operates a pharmacy chain in Brazil. The company sells (brand) and generic drugs, subject to medical or over-the-counter (OTC) prescription, multivitamin and perfumery products, which include hygiene and beauty articles.

Empreendimentos Pague Menos (BSP:PGMN3) Headlines

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