GURUFOCUS.COM » STOCK LIST » Healthcare » Healthcare Providers & Services » Auna SA (NYSE:AUNA) » Definitions » Deferred Tax

Auna (AUNA) Deferred Tax : $16 Mil (TTM As of Dec. 2024)


View and export this data going back to 2024. Start your Free Trial

What is Auna 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.

Auna's change in deferred tax for the three months ended in Dec. 2024 was $4 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was $16 Mil.

Auna Deferred Tax Historical Data

The historical data trend for Auna'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.

Auna Deferred Tax Chart

Auna Annual Data
Trend Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial -2.15 5.45 8.04 24.67 16.37

Auna Quarterly Data
Dec17 Dec18 Dec19 Jun20 Dec20 Dec21 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 13.62 6.71 -1.38 7.36 3.68

Auna 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 $16 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.

Auna Deferred Tax Related Terms

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

Auna Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Healthcare » Healthcare Providers & Services » Auna SA (NYSE:AUNA) » Definitions » Deferred Tax
Comparable Companies
CCRN SNDA INNV EHAB CYH NUTX AMN TOI DCGO AONC HCA SAU:4013 XTER:FRE SZSE:300015 XTER:FME XKLS:5225 BSP:RDOR3 BOM:543220 NSE:APOLLOHOSP THC
Traded in Other Exchanges
GZ4:Germany
Address
No. 6, rue Jean Monnet, Luxembourg, LUX, L-2180
Website
https://www.auna.org/pe
Auna SA is a healthcare provider. It operates hospitals and clinics in Mexico, Peru, and Colombia, and provides prepaid healthcare plans in Peru, and dental and vision plans in Mexico. Its network includes several healthcare network facilities, consisting of hospitals, outpatient, prevention, and wellness facilities. The company operates in the following segments; Oncosalud Peru and Healthcare services in Peru, Columbia and Mexico. Key revenue is generated from Peru.