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C & A Modas (BSP:CEAB3) Deferred Tax : R$-40 Mil (TTM As of Dec. 2023)


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What is C & A Modas 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.

C & A Modas's change in deferred tax for the three months ended in Dec. 2023 was R$-5 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was R$-40 Mil.

C & A Modas Deferred Tax Historical Data

The historical data trend for C & A Modas'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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C & A Modas Deferred Tax Chart

C & A Modas Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial -1,320.08 -204.18 -318.40 -183.13 -39.62

C & A Modas Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
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 -149.01 -8.34 -5.93 -20.20 -5.16

C & A Modas 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 Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was R$-40 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.

C & A Modas Deferred Tax Related Terms

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C & A Modas (BSP:CEAB3) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » C & A Modas SA (BSP:CEAB3) » Definitions » Deferred Tax
Comparable Companies
BSP:PETZ3 BSP:SBFG3 BSP:BHIA3 BSP:LJQQ3 BSP:MBLY3 BSP:WEST3 BSP:SLED3 ORLY TSX:ATD AZO SHSE:601888 TSCO ULTA GPC BBY ADX:ADNOCDIST CASY FIVE WSM DKS
Traded in Other Exchanges
N/A
Address
Alameda Araguaia, 1222, Alphaville, Barueri, SP, BRA, 06455-000
Website
https://www.cea.com.br
C & A Modas SA is a fashion retail brand company in Brazil. The company is engaged in retail trade - both offline and online - in apparel, comprised of men's clothing, women's clothing, children and teen clothing, footwear, bags and accessories, in addition to mobile phones, watches, costume jewellery and cosmetics, among others. It also provides financial intermediate services in the form of a credit to finance purchases, issuing credit cards and personal loans, and the intermediation in brokering and promoting the distribution of insurance, saving bonds and related products offered by insurers and other third parties offering such products.

C & A Modas (BSP:CEAB3) Headlines

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