Alupar Investimento (BSP:ALUP3) Deferred Tax : R$41 Mil (TTM As of Dec. 2023)

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What is Alupar Investimento 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.

Alupar Investimento's change in deferred tax for the three months ended in Dec. 2023 was R$22 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was R$41 Mil.

Alupar Investimento Deferred Tax Historical Data

The historical data trend for Alupar Investimento'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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Alupar Investimento Deferred Tax Chart

Alupar Investimento Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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271.38

422.64

302.80

236.97

40.51

Alupar Investimento 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															144.17	26.15	-3.14	-4.76	22.26

Alupar Investimento 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$41 Mil.

Alupar Investimento Deferred Tax Related Terms

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Alupar Investimento (BSP:ALUP3) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Independent Power Producers » Alupar Investimento SA (BSP:ALUP3) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

ALUP11:Brazil ALUP4:Brazil

Address

Rua Gomes de, Carvalho, 1996, 16 floor, Suite 161, Room A, Sao Paulo, SP, BRA, 4547-006

Website

https://www.alupar.com

Alupar Investimento SA is a Brazilian company dedicated to power generation and transmission and focuses on the development and investment in infrastructure projects related to the energy sectors. The transmission segment of the company has several electric power transmission concessions. The generation segment of the company invests in activities of small and medium generation plants including hydropower plants, solar power plants, and wind farms in Brazil, Columbia, and Peru. Sources of revenue include energy transmission revenue, infrastructure revenue, revenue from the remuneration of concession assets, and revenue from energy supply. The majority of revenue comes from the remuneration of concession assets. Alupar generates the vast majority of its revenue in Brazil.

Alupar Investimento (BSP:ALUP3) Headlines

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