Consorcio AraB de CV (Consorcio AraB de CV) Deferred Tax : $14.2 Mil (TTM As of Sep. 2023)

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What is Consorcio AraB de CV 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.

Consorcio AraB de CV's change in deferred tax for the three months ended in Sep. 2023 was $5.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2023 was $14.2 Mil.

Consorcio AraB de CV Deferred Tax Historical Data

The historical data trend for Consorcio AraB de CV'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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Consorcio AraB de CV Deferred Tax Chart

Consorcio AraB de CV Annual Data

Trend

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Deferred Tax

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Consorcio AraB de CV Quarterly Data
	Dec18	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23
Deferred Tax	Get a 7-Day Free Trial															3.81	-	4.34	4.79	5.03

Consorcio AraB de CV Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Sep. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was $14.2 Mil.

Consorcio AraB de CV Deferred Tax Related Terms

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Consorcio AraB de CV (Consorcio AraB de CV) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Homebuilding & Construction » Consorcio Ara SAB de CV (OTCPK:CNRFF) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

ARA:Mexico 4GJ:Germany

Address

Paseo de Tamarindos No. 90, Torre 1, Arcos Bosques Marco II, Piso 25, Bosques de las Lomas, Mexico, DF, MEX, 05120

Website

http://www.consorcioara.com.mx

Consorcio Ara SAB de CV is a Mexican housing development company. The company designs, develops, constructs, and markets low income, affordable entry level, middle income, and residential housing developments. In addition, the group rents mini-supermarkets under operating leases in Mexico. Consorcio derives the majority of its revenue offering its services to middle-income sector.

Consorcio AraB de CV (Consorcio AraB de CV) Headlines

From GuruFocus

Q4 2023 Consorcio Ara SAB de CV Earnings Call Transcript

By GuruFocus Research • 02-28-2024