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Elektro - Eletricidade e Servicos (BSP:EKTR3) Deferred Tax : R$376 Mil (TTM As of Mar. 2024)


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What is Elektro - Eletricidade e Servicos 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.

Elektro - Eletricidade e Servicos's change in deferred tax for the three months ended in Mar. 2024 was R$123 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was R$376 Mil.

Elektro - Eletricidade e Servicos Deferred Tax Historical Data

The historical data trend for Elektro - Eletricidade e Servicos'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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Elektro - Eletricidade e Servicos Deferred Tax Chart

Elektro - Eletricidade e Servicos Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 200.00 235.00 335.00 412.00 400.00

Elektro - Eletricidade e Servicos Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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 147.00 38.00 121.00 94.00 123.00

Elektro - Eletricidade e Servicos 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 Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was R$376 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.

Elektro - Eletricidade e Servicos Deferred Tax Related Terms

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Elektro - Eletricidade e Servicos (BSP:EKTR3) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Regulated » Elektro - Eletricidade e Servicos SA (BSP:EKTR3) » Definitions » Deferred Tax
Comparable Companies
BSP:CSRN3 BSP:CEEB3 BSP:EQMA3B BSP:CBEE3 BSP:GPAR3 BSP:CEED3 BSP:TAEE3 BSP:GEPA3 BSP:CLSC3 BSP:REDE3 NEE SO DUK LSE:NG. PCG AEP EXC D XEL ED
Traded in Other Exchanges
EKTR4:Brazil
Address
Rua Ary Antenor de Souza 321, 1 Andar, Campinas, SP, BRA, 13053024
Website
http://www.elektro.com.br
Elektro - Eletricidade e Servicos SA is a power distribution company. The company is principally engaged in the transmission, distribution and generation of electric energy for industrial, residential and rural consumption, among others.

Elektro - Eletricidade e Servicos (BSP:EKTR3) Headlines

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