GURUFOCUS.COM » STOCK LIST » Real Estate » REITs » CSHG Logistica - Fundo de Investimento Imobiliario - FII (BSP:HGLG11) » Definitions » Deferred Tax

CSHG Logistica - Fundo de Investimento Imobiliario - FII (BSP:HGLG11) Deferred Tax : R$0.0 Mil (TTM As of Dec. 2023)


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What is CSHG Logistica - Fundo de Investimento Imobiliario - FII 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.

CSHG Logistica - Fundo de Investimento Imobiliario - FII's change in deferred tax for the six 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$0.0 Mil.

CSHG Logistica - Fundo de Investimento Imobiliario - FII Deferred Tax Historical Data

The historical data trend for CSHG Logistica - Fundo de Investimento Imobiliario - FII'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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CSHG Logistica - Fundo de Investimento Imobiliario - FII Deferred Tax Chart

CSHG Logistica - Fundo de Investimento Imobiliario - FII Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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CSHG Logistica - Fundo de Investimento Imobiliario - FII Semi-Annual Data
Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
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CSHG Logistica - Fundo de Investimento Imobiliario - FII 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.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 was R$0.0 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.

CSHG Logistica - Fundo de Investimento Imobiliario - FII Deferred Tax Related Terms

Thank you for viewing the detailed overview of CSHG Logistica - Fundo de Investimento Imobiliario - FII's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

CSHG Logistica - Fundo de Investimento Imobiliario - FII (BSP:HGLG11) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Real Estate » REITs » CSHG Logistica - Fundo de Investimento Imobiliario - FII (BSP:HGLG11) » Definitions » Deferred Tax
Comparable Companies
BSP:HGRU11 BSP:RECR11 BSP:HGRE11 BSP:RBRF11 BSP:BROF11 BSP:VGIR11 BSP:BCRI11 BSP:MFII11 BSP:BCIA11 BSP:OUJP11 VICI ASX:MGR WPC FUNO11 ASX:SGP LSE:LAND SRC LSE:UTG ASX:GPT TSE:8984
Traded in Other Exchanges
N/A
Address
Avenida Paulista, 2300, 11.Andar, SÃO PAULO, SP, BRA, 1310300
Website
CSHG Logistica - Fundo de Investimento Imobiliario - FII is a real estate investment fund.

CSHG Logistica - Fundo de Investimento Imobiliario - FII (BSP:HGLG11) Headlines

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