GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » Alfa SAB de CV (OTCPK:ALFFF) » Definitions » Deferred Tax

ALFFF (AlfaB de CV) Deferred Tax : $0 Mil (TTM As of Dec. 2024)


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

What is AlfaB 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.

AlfaB de CV's change in deferred tax for the three months ended in Dec. 2024 was $0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was $0 Mil.


AlfaB de CV Deferred Tax Historical Data

The historical data trend for AlfaB 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.

* Premium members only.

AlfaB de CV Deferred Tax Chart

AlfaB de CV Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

AlfaB de CV Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
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 - - - - -

AlfaB de CV 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. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $0 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.


AlfaB de CV Deferred Tax Related Terms

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


AlfaB de CV Business Description

Traded in Other Exchanges
Address
Avenue Gomez Morin Sur No. 1111, Colonia Carrizalejo, San Pedro Garza Garcia, NL, MEX, 66254
Alfa SAB de CV is a Mexican company controlling three principal businesses: Alpek and Sigma. It operates in two primary segments, which are: Alpek segment operates in the petrochemical and synthetic fibers industry, and its revenues are derived from sales of its products: polyester, plastics, and chemicals; Sigma segment operates in the refrigerated food sector, and its revenues are derived from sales of its main products: deli meats, dairy, and other processed foods; Other segments, include all other companies operating in business services and others that are non-reportable segments.