Tegma Gestao Logistica (BSP:TGMA3) Deferred Tax : R$-4 Mil (TTM As of Dec. 2023)

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What is Tegma Gestao Logistica 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.

Tegma Gestao Logistica's change in deferred tax for the three months ended in Dec. 2023 was R$0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was R$-4 Mil.

Tegma Gestao Logistica Deferred Tax Historical Data

The historical data trend for Tegma Gestao Logistica'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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Tegma Gestao Logistica Deferred Tax Chart

Tegma Gestao Logistica Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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-92.91

0.31

2.17

-9.99

-4.13

Tegma Gestao Logistica 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															-9.46	-4.61	1.39	-1.32	0.42

Tegma Gestao Logistica 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$-4 Mil.

Tegma Gestao Logistica Deferred Tax Related Terms

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Tegma Gestao Logistica (BSP:TGMA3) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Transportation » Tegma Gestao Logistica SA (BSP:TGMA3) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

Avenue Nicola Demarchi 2000, Bairro Demarchi, Sao Bernardo Do Campo, SP, BRA, 9820-655

Website

http://www.tegma.com.br

Tegma Gestao Logistica SA provides logistics, transportation, and warehouse services in Brazil. The company's operating segments include; Automotive logistics and Integrated logistics. The Automotive Logistics division engages in the transportation of vehicles, as well as management of yard; transfer and distribution of vehicle; storage of vehicles; and provision of pre delivery inspection, and center for automotive/multi-brand services. The Integrated Logistics division provides transportation, storage, inventory management, and similar services. It generates maximum revenue from the Automotive Logistics segment.

Tegma Gestao Logistica (BSP:TGMA3) Headlines

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