Cemex Latam Holdings (BOG:CLH) Deferred Tax : COP136,603 Mil (TTM As of Mar. 2023)

View and export this data going back to 2012. Start your Free Trial

What is Cemex Latam Holdings 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.

Cemex Latam Holdings's change in deferred tax for the three months ended in Mar. 2023 was COP11,451 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2023 was COP136,603 Mil.

Cemex Latam Holdings Deferred Tax Historical Data

The historical data trend for Cemex Latam Holdings'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.

Cemex Latam Holdings Deferred Tax Chart

Cemex Latam Holdings Annual Data

Trend

Dec13

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Deferred Tax

Get a 7-Day Free Trial

118,053.16

103,370.25

96,508.19

94,214.40

164,647.17

Cemex Latam Holdings Quarterly Data
	Jun18	Sep18	Dec18	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23
Deferred Tax	Get a 7-Day Free Trial															31,760.69	-13,927.23	60,580.70	78,498.57	11,451.30

Cemex Latam Holdings Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was COP136,603 Mil.

Cemex Latam Holdings Deferred Tax Related Terms

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

Cemex Latam Holdings (BOG:CLH) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Building Materials » Cemex Latam Holdings SA (BOG:CLH) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

Calle 99 Edificio 100 Piso 7, No. 9A - 54, Bogota, Cundinamarca, COL

Website

https://www.cemexlatam.com

Cemex Latam Holdings SA manufactures and sells cement, aggregates, ready-mix concrete, and mortar. The company's customers include the housing and commercial construction industries as well as the infrastructure building industry. The firm also owns a chain of hardware retail stores, which it uses to distribute its products. Cemex organizes itself into four segments based on product: Cement, Concrete, Aggregates, and Other products. The majority of revenue is derived from the cement segment. The company sells its products throughout Central America, Mexico, and South America. The majority of revenue comes from Colombia.