YDUQS Participacoes (BSP:YDUQ3) Deferred Tax

: R$-18 Mil (TTM As of Dec. 2023)

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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.

YDUQS Participacoes's change in deferred tax for the three months ended in Dec. 2023 was R$-3 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was R$-18 Mil.

YDUQS Participacoes Deferred Tax Historical Data

The historical data trend for YDUQS Participacoes'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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YDUQS Participacoes Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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-10.07

-4.22

-2.70

-14.88

-17.69

YDUQS Participacoes 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															-3.09	-4.73	-5.56	-4.21	-3.19

YDUQS Participacoes 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$-18 Mil.

YDUQS Participacoes Deferred Tax Related Terms

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YDUQS Participacoes (BSP:YDUQ3) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Education » YDUQS Participacoes SA (BSP:YDUQ3) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

Avenida Venezuela, 4200-Bloco 11, Barra da Tijuca, Rio de Janeiro, RJ, BRA, 22640102

Website

https://www.yduqs.com.br

YDUQS Participacoes SA is a Brazilian education company that focuses on postsecondary education. The company operates universities, colleges, and distance learning campuses across the country, with over 90 locations across 22 Brazilian states. It offers undergraduate, graduate, and professional designation programs to its students. Estacio Participacoes attracts middle- and lower-income workers across the country to its educational programs and enrolls over 500,000 students annually. Approximately 75% of enrollees study at the company's on-campus locations, which drive the majority of revenue for the company. Geographically, Estacio Participacoes operates the majority of its campuses around Rio de Janeiro.

YDUQS Participacoes (BSP:YDUQ3) Headlines

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