Vale (BSP:VALE3) Deferred Tax : R$0 Mil (TTM As of Dec. 2023)

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What is Vale 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.

Vale'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$0 Mil.

Vale Deferred Tax Historical Data

The historical data trend for Vale'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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Vale Deferred Tax Chart

Vale Annual Data

Trend

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Deferred Tax

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Vale Quarterly Data
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Vale 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$0 Mil.

Vale Deferred Tax Related Terms

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Vale (BSP:VALE3) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Vale SA (BSP:VALE3) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

VALE:USA VALE:Mexico 0LBF:UK XVALO:Spain CVLC:Germany VALE:Argentina

Address

Praia de Botafogo, 186, Salas 501 a 1901, Botafogo, Rio de Janeiro, RJ, BRA, 22250-145

Website

https://www.vale.com

Vale is a large global miner and the world's largest producer of iron ore and pellets. In recent years the company has sold noncore assets such as its fertilizer, coal, and steel operations to concentrate on iron ore, nickel, and copper. Earnings are dominated by the bulk materials division, primarily iron ore and iron ore pellets. The base metals division is much smaller, consisting of nickel mines and smelters along with copper mines producing copper in concentrate. Vale has agreed to sell a minority 13% stake in its base metals business, which is expected to become effective early in 2024, and which is likely the first step in separating base metals and iron ore.

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