Alpargatas (BSP:ALPA3) Deferred Tax : R$-217 Mil (TTM As of Dec. 2023)

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What is Alpargatas 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.

Alpargatas's change in deferred tax for the three months ended in Dec. 2023 was R$-41 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was R$-217 Mil.

Alpargatas Deferred Tax Historical Data

The historical data trend for Alpargatas'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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Alpargatas Deferred Tax Chart

Alpargatas Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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111.30

-8.93

51.91

87.22

-217.38

Alpargatas 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															5.01	-110.03	-44.82	-21.12	-41.42

Alpargatas Deferred Tax Calculation

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$-217 Mil.

Alpargatas Deferred Tax Related Terms

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Alpargatas (BSP:ALPA3) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Manufacturing - Apparel & Accessories » Alpargatas SA (BSP:ALPA3) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

ALPA4:Brazil

Address

United Nations Avenue, Vila Gertrudes, 14.261, Sao Paulo, SP, BRA, 04794-00

Website

https://www.alpargatas.com.br

Alpargatas SA primarily manufactures footwear, apparel, and sports items. Brands the company owns or manufactures under license include Havaianas, dupe, Osklen, Mizuno, Megga, and Sete Leguas. Alpargatas reaches consumers through third-party retailers and through its own retail stores. Most of the company's sales are in Brazil and Argentina, with sales in Brazil accounting for more than half of the company's total sales. Remaining revenue is generated by the company's subsidiaries in Europe and the United States, and through direct exports.

Alpargatas (BSP:ALPA3) Headlines

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