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Gerdau (BUE:GGB) Deferred Tax : ARS54,891 Mil (TTM As of Dec. 2023)


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What is Gerdau 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.

Gerdau's change in deferred tax for the three months ended in Dec. 2023 was ARS12,422 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was ARS54,891 Mil.

Gerdau Deferred Tax Historical Data

The historical data trend for Gerdau'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.

Gerdau Deferred Tax Chart

Gerdau Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 1,365.29 3,581.21 65,313.18 149,403.14 64,220.03

Gerdau 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 29,992.61 -987.37 18,948.96 24,506.85 12,422.44

Gerdau 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 ARS54,891 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.

Gerdau Deferred Tax Related Terms

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Gerdau (BUE:GGB) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Steel » Gerdau SA (BUE:GGB) » Definitions » Deferred Tax
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BSP:CMIN3 BSP:CSNA3 BSP:GOAU3 BSP:USIM3 BSP:FESA3 BSP:PATI3 NUE BOM:500228 NSE:TATASTEEL XKRX:005490 SHSE:600019 STLD XAMS:MT TSE:5401 MIC:CHMF RS TPE:2002 BOM:532286 SZSE:000708 SHSE:600010
Traded in Other Exchanges
GGB:USA GGBN:Mexico XGGB:Spain GDUB:Germany GGBR4:Brazil GGBR3:Brazil
Address
Avenida Dra. Ruth Cardoso, 8,501 - 8th Floor, Sao Paulo, SP, BRA, 05425-070
Website
https://www.gerdau.com
Gerdau SA produces steel and steel products. The company operates in civil construction, agriculture, automotive, iron ore, exports, research and development, and home steel products sectors. It offers products such as nails, rebar, columns, billets, slabs, tribar tutor, mechanical construction bars, reinforced steel locks. The company's geographical segment includes Brazil Operations; North America Operations; South America Operations as well as Special Steel Operations. It derives most of the revenue from the Brazil Operations segment.