GURUFOCUS.COM » STOCK LIST » Financial Services » Asset Management » Administradora de Fondos de Pensiones y Cesantia Proteccion SA (BOG:PROTECCION) » Definitions » Deferred Tax

Administradora de Fondos de Pensiones y Cesantia Proteccion (BOG:PROTECCION) Deferred Tax : COP-11,723 Mil (TTM As of Jun. 2023)


View and export this data going back to 1995. Start your Free Trial

What is Administradora de Fondos de Pensiones y Cesantia Proteccion 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.

Administradora de Fondos de Pensiones y Cesantia Proteccion's change in deferred tax for the three months ended in Jun. 2023 was COP0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2023 was COP-11,723 Mil.


Administradora de Fondos de Pensiones y Cesantia Proteccion Deferred Tax Historical Data

The historical data trend for Administradora de Fondos de Pensiones y Cesantia Proteccion'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.

Administradora de Fondos de Pensiones y Cesantia Proteccion Deferred Tax Chart

Administradora de Fondos de Pensiones y Cesantia Proteccion Annual Data
Trend Dec12 Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 151,614.00 121,011.00 131,978.00 113,748.00 -17,016.00

Administradora de Fondos de Pensiones y Cesantia Proteccion Quarterly Data
Dec17 Mar18 Jun18 Sep18 Dec18 Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Jun23
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 -43,781.83 -26,301.54 20,494.97 37,865.46 -

Administradora de Fondos de Pensiones y Cesantia Proteccion 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 Jun. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was COP-11,723 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.


Administradora de Fondos de Pensiones y Cesantia Proteccion Deferred Tax Related Terms

Thank you for viewing the detailed overview of Administradora de Fondos de Pensiones y Cesantia Proteccion's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.


Administradora de Fondos de Pensiones y Cesantia Proteccion (BOG:PROTECCION) Business Description

Traded in Other Exchanges
N/A
Address
Calle 49 No. 63-100 Torre Protection, Medellin, COL
Administradora de Fondos de Pensiones y Cesantia Proteccion SA is a management company of mandatory and voluntary pension and severance funds. Its funds include voluntary and obligatory pension funds, and severance funds.

Administradora de Fondos de Pensiones y Cesantia Proteccion (BOG:PROTECCION) Headlines

No Headlines