Centrais Eletricas denta Catarina (BSP:CLSC3) Deferred Tax : R$1 Mil (TTM As of Dec. 2023)

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What is Centrais Eletricas denta Catarina 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.

Centrais Eletricas denta Catarina's change in deferred tax for the three months ended in Dec. 2023 was R$0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was R$1 Mil.

Centrais Eletricas denta Catarina Deferred Tax Historical Data

The historical data trend for Centrais Eletricas denta Catarina'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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Centrais Eletricas denta Catarina Deferred Tax Chart

Centrais Eletricas denta Catarina Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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0.27

179.58

127.29

Centrais Eletricas denta Catarina 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															-	0.06	0.49	-	-

Centrais Eletricas denta Catarina 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$1 Mil.

Centrais Eletricas denta Catarina Deferred Tax Related Terms

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Centrais Eletricas denta Catarina (BSP:CLSC3) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Regulated » Centrais Eletricas de Santa Catarina SA (BSP:CLSC3) » Definitions » Deferred Tax

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Traded in Other Exchanges

CLSC4:Brazil

Address

Avenida Itamarati, 160, Itacorubi neighborhood, Florianopolis, SC, BRA

Website

https://www.celesc.com.br

Centrais Eletricas de Santa Catarina SA is a Brazil-based company. It is engaged in the generation, transmission, and distribution of electric energy. The company's segments are Celesc D, and Celesc G. The company through its subsidiaries is also engaged in the operation, maintenance, expansion, and sale related to its generating complex, formed by hydroelectric power plants established in partnership with private investors.

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