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Grupo Casas Bahia (BSP:BHIA3) Deferred Tax : R$-656 Mil (TTM As of Mar. 2025)


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What is Grupo Casas Bahia 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.

Grupo Casas Bahia's change in deferred tax for the three months ended in Mar. 2025 was R$-236 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was R$-656 Mil.


Grupo Casas Bahia Deferred Tax Historical Data

The historical data trend for Grupo Casas Bahia'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.

Grupo Casas Bahia Deferred Tax Chart

Grupo Casas Bahia 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 -114.00 -1,181.00 -754.00 -1,583.00 -665.00

Grupo Casas Bahia 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 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 -245.00 1.00 -206.00 -215.00 -236.00

Grupo Casas Bahia 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 Mar. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was R$-656 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.


Grupo Casas Bahia Deferred Tax Related Terms

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Grupo Casas Bahia Business Description

Traded in Other Exchanges
N/A
Address
Eldorado Business Tower Avenue, 8501-23rd floor, Pinheiros, Sao Caetano do Sul, SP, BRA, CEP 05425-070
Grupo Casas Bahia SA is an omnichannel retailer with national reach, serving millions of consumers through brick-and-mortar stores and e-commerce (1P and marketplace), using Casas Bahia, Ponto, and Extra.com brands. The company also provides credit card services to clients. The company operates through two traditional retail brand chains in Brazil: Casas Bahia and Pontofrio. The Company sells consumer electronics, home appliances, furniture, and other domestic items. It also offers services, such as intermediation in the sale of extended warranty, equipment installation, marketplace, and financial and operational services such as installment sales and co-branded credit cards.

Grupo Casas Bahia Headlines

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