Alliancaude e Participacoes (BSP:AALR3) Deferred Tax : R$-7 Mil (TTM As of Mar. 2025)

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What is Alliancaude e Participacoes 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.

Alliancaude e Participacoes's change in deferred tax for the three months ended in Mar. 2025 was R$-2 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was R$-7 Mil.

Alliancaude e Participacoes Deferred Tax Historical Data

The historical data trend for Alliancaude e Participacoes'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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Alliancaude e Participacoes Deferred Tax Chart

Alliancaude e Participacoes Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Deferred Tax

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-1.98

-29.88

-37.53

-8.93

-6.73

Alliancaude e Participacoes Quarterly Data
	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24	Dec24	Mar25
Deferred Tax	Get a 7-Day Free Trial															-1.38	-2.56	-2.81	0.01	-1.60

Alliancaude e Participacoes Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was R$-7 Mil.

Alliancaude e Participacoes Deferred Tax Related Terms

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Alliancaude e Participacoes Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Healthcare » Medical Diagnostics & Research » Allianca Saude e Participacoes SA (BSP:AALR3) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

Rua Marselhesa, no. 500, 7th floor, Andar Vila Mariana, Sao Paulo, SP, BRA, 04020-060

Website

https://www.alliar.com

Allianca Saude e Participacoes SA formerly Centro de Imagem Diagnosticos SA - Alliar is a diagnostic imaging company consisting of MRI machines, CT scanners and ultrasound machines. Its products include diagnostic medicine, diagnostic imaging and clinical analysis. The company is also engaged in the import of medical and hospital equipment, diagnosis kits, and related goods; Providing health consulting, advisory, courses and lectures.

Alliancaude e Participacoes Headlines

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