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Multilaser Industrial (BSP:MLAS3) Deferred Tax : R$-49 Mil (TTM As of Dec. 2023)


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What is Multilaser Industrial 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.

Multilaser Industrial's change in deferred tax for the three months ended in Dec. 2023 was R$20 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was R$-49 Mil.

Multilaser Industrial Deferred Tax Historical Data

The historical data trend for Multilaser Industrial'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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Multilaser Industrial Deferred Tax Chart

Multilaser Industrial Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial -46.59 13.40 -81.30 64.55 -48.65

Multilaser Industrial Quarterly Data
Dec18 Dec19 Mar20 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 81.84 -3.26 -7.10 -58.56 20.27

Multilaser Industrial 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$-49 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.

Multilaser Industrial Deferred Tax Related Terms

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Multilaser Industrial (BSP:MLAS3) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Hardware » Multilaser Industrial Ltd (BSP:MLAS3) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
Avenida Brigadeiro Faria Lima, No. 1811, 15th Andar, Sao Paulo, SP, BRA, CEP 01452-001
Website
https://www.multilaser.com.br
Multilaser Industrial Ltd is primarily involved in the electronics and computer supplies segment. It offers Smartphones and Cell Phones, Screens, Audio and Home Theater, Computers and Tablets, Small kitchen appliances, Fans and Heaters Tools, Health and wellness, Beauty and Perfumery, Toys and Babies, Scooters, Bikes, Skateboards and others.

Multilaser Industrial (BSP:MLAS3) Headlines

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