Logistic Properties of the Americas (Logistic Properties of the Americas) Deferred Tax : $1.66 Mil (TTM As of Mar. 2024)

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What is Logistic Properties of the Americas 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.

Logistic Properties of the Americas's change in deferred tax for the three months ended in Mar. 2024 was $3.31 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was $1.66 Mil.

Logistic Properties of the Americas Deferred Tax Historical Data

The historical data trend for Logistic Properties of the Americas'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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Logistic Properties of the Americas Deferred Tax Chart

Logistic Properties of the Americas Annual Data

Trend

Dec20

Dec21

Dec22

Dec23

Deferred Tax

8.76

2.24

4.98

Logistic Properties of the Americas Quarterly Data
	Dec21	Sep22	Dec22	Mar23	Sep23	Dec23	Mar24
Deferred Tax	Get a 7-Day Free Trial			-2.52	0.95	-	-1.65	3.31

Logistic Properties of the Americas 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 $1.66 Mil.

Logistic Properties of the Americas Deferred Tax Related Terms

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Logistic Properties of the Americas (Logistic Properties of the Americas) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » Logistic Properties of the Americas (AMEX:LPA) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

Plaza Tempo, Edificio B, Oficina B1, Piso 2, San Rafael de Escazu, San Jose, CRI

Website

https://www.latamlp.com

Logistic Properties of the Americas is a fully-integrated, internally managed real estate company that develops, owns and manages a diversified portfolio of warehouse logistics assets in Central America and the South America. It focuses on modern Class A logistics real estate in high growth and high barrier-to-entry markets that are undersupplied and have low penetration rates.