Motiva Infraestrutura De Mobilidade (BSP:MOTV3) Deferred Tax : R$-142 Mil (TTM As of Mar. 2025)

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What is Motiva Infraestrutura De Mobilidade 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.

Motiva Infraestrutura De Mobilidade's change in deferred tax for the three months ended in Mar. 2025 was R$-20 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was R$-142 Mil.

Motiva Infraestrutura De Mobilidade Deferred Tax Historical Data

The historical data trend for Motiva Infraestrutura De Mobilidade'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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Motiva Infraestrutura De Mobilidade Deferred Tax Chart

Motiva Infraestrutura De Mobilidade Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Deferred Tax

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-143.77

378.42

1,700.78

226.08

-16.92

Motiva Infraestrutura De Mobilidade 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															-59.59	-122.75	-	-	-19.73

Motiva Infraestrutura De Mobilidade 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$-142 Mil.

Motiva Infraestrutura De Mobilidade Deferred Tax Related Terms

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Motiva Infraestrutura De Mobilidade Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Construction » Motiva Infraestrutura De Mobilidade SA (BSP:MOTV3) » Definitions » Deferred Tax

Traded in Other Exchanges

N/A

Address

Avenue Chedid Jafet, 222 - Vl Olimpia, Millennium Office Park, Sao paulo, SP, BRA, 04551-065

Website

https://www.grupoccr.com.br

CCR SA is a Brazilian industrial company which primarily operates road and transport infrastructure. The company organises itself into five segments: Highway concessions, Passenger transportation concession, Sea transportation concession, Airport concessions, and service holdings. The highway concessions segment, which operate the company's toll roads, constitutes the vast majority of revenue. CCR operates across the Americas, and earns the majority of its revenue domestically.

Motiva Infraestrutura De Mobilidade Headlines

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