GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Furnishings, Fixtures & Appliances » Fiplasto SA (BUE:FIPL) » Definitions » Deferred Tax

Fiplasto (BUE:FIPL) Deferred Tax : ARS2,330 Mil (TTM As of Dec. 2023)


View and export this data going back to . Start your Free Trial

What is Fiplasto 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.

Fiplasto's change in deferred tax for the three months ended in Dec. 2023 was ARS1,787 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was ARS2,330 Mil.

Fiplasto Deferred Tax Historical Data

The historical data trend for Fiplasto'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.

* Premium members only.

Fiplasto Deferred Tax Chart

Fiplasto Annual Data
Trend Jun14 Jun15 Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 16.90 34.55 -35.00 910.53 1,785.79

Fiplasto 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 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 Premium Member Only Premium Member Only Premium Member Only 402.85 -120.06 1,259.81 -596.85 1,786.83

Fiplasto 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 ARS2,330 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.

Fiplasto Deferred Tax Related Terms

Thank you for viewing the detailed overview of Fiplasto's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Fiplasto (BUE:FIPL) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Furnishings, Fixtures & Appliances » Fiplasto SA (BUE:FIPL) » Definitions » Deferred Tax
Comparable Companies
BUE:LONG BUE:DOME SZSE:000333 SHSE:600690 SZSE:000651 TSE:9843 SHSE:603833 TPX SN WHR SZSE:002032 XPAR:SK MHK SZSE:000921 SHSE:603816 LSE:HWDN SHSE:605117 SHSE:600839 SHSE:603486 MIL:DLG
Traded in Other Exchanges
N/A
Address
Piso 10, Alsina 756, Buenos Aires, ARG, C1087AAL
Website
http://www.fiplasto.com.ar
Fiplasto SA operates in the furniture industry. The principal business activity of the company is the manufacturing and marketing of wood fiber boards. The company serves a wide variety of industries in Argentina and the world that use its hardboard products for applications as diverse as auto parts, packaging, manufacture of furniture and doors, boards, formworks for construction, exhibitors, and posters. The company has two segments, Hardboard and Furniture, where it generates the majority of its revenue from the Hardboard segment.

Fiplasto (BUE:FIPL) Headlines

No Headlines