GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Independent Power Producers » AES Brasil Energia SA (BSP:AESB3) » Definitions » Deferred Tax

AES Brasil Energia (BSP:AESB3) Deferred Tax : R$-27 Mil (TTM As of Dec. 2023)


View and export this data going back to 2021. Start your Free Trial

What is AES Brasil Energia 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.

AES Brasil Energia's change in deferred tax for the three months ended in Dec. 2023 was R$-5 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was R$-27 Mil.

AES Brasil Energia Deferred Tax Historical Data

The historical data trend for AES Brasil Energia'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.

* Premium members only.

AES Brasil Energia Deferred Tax Chart

AES Brasil Energia Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial - - -618.40 -5.42 -27.26

AES Brasil Energia Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
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 -4.31 13.00 -11.09 -24.62 -4.56

AES Brasil Energia 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 Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was R$-27 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.

AES Brasil Energia Deferred Tax Related Terms

Thank you for viewing the detailed overview of AES Brasil Energia's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

AES Brasil Energia (BSP:AESB3) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Independent Power Producers » AES Brasil Energia SA (BSP:AESB3) » Definitions » Deferred Tax
Comparable Companies
BSP:MEGA3 BSP:ALUP3 BSP:LIGT3 BSP:RNEW3 BSP:AURE3 BSP:ENGI3 CEG ISX:BREN WBO:VER XPRA:CEZ OCSE:ORSTED SHSE:600025 SHSE:600905 BOM:541450 SZSE:001289 XLIS:EDPR BSP:ELET3 BKK:GULF SHSE:600886 TSE:9503
Traded in Other Exchanges
N/A
Address
Avenida Luiz Carlos Berrini, 1,376, 12 Floor of Tower A- Room Digitalizacao, Brooklin Paulista, Sao Paulo, BRA
Website
https://www.aesbrasil.com.br
AES Brasil Energia SA is engaged in the production, transmission, and commercialization of energy. Its portfolio consists of hydraulic, wind, and solar sources, with plants located in the states of Sao Paulo, Bahia, and Rio Grande do Norte. The company operates mainly in the electric power generation sector. It is focused on clean and sustainable energy.

AES Brasil Energia (BSP:AESB3) Headlines

No Headlines