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Meliuz (BSP:CASH3) Deferred Tax : R$-1.2 Mil (TTM As of Dec. 2023)


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What is Meliuz 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.

Meliuz's change in deferred tax for the three months ended in Dec. 2023 was R$0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was R$-1.2 Mil.

Meliuz Deferred Tax Historical Data

The historical data trend for Meliuz'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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Meliuz Deferred Tax Chart

Meliuz Annual Data
Trend Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial - - - 1.18 -0.28

Meliuz Quarterly Data
Dec17 Dec18 Jun19 Dec19 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 - -1.20 - - -

Meliuz 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$-1.2 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.

Meliuz Deferred Tax Related Terms

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

Meliuz (BSP:CASH3) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Communication Services » Interactive Media » Meliuz SA (BSP:CASH3) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
6594, Avenue Do Contorno, Room 701, Belo Horizonte, BRA, 30110-044
Website
https://www.meliuz.com.br
Meliuz SA provides online discount coupons and cashback offers. The company provides cash rebates and even returns part of the amount spent on the purchases.

Meliuz (BSP:CASH3) Headlines

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