EcoRodovias Infraestrutura E Logistica (BSP:ECOR3) Deferred Tax : R$684 Mil (TTM As of Dec. 2023)

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What is EcoRodovias Infraestrutura E Logistica 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.

EcoRodovias Infraestrutura E Logistica's change in deferred tax for the three months ended in Dec. 2023 was R$179 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was R$684 Mil.

EcoRodovias Infraestrutura E Logistica Deferred Tax Historical Data

The historical data trend for EcoRodovias Infraestrutura E Logistica'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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EcoRodovias Infraestrutura E Logistica Deferred Tax Chart

EcoRodovias Infraestrutura E Logistica Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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280.90

497.06

285.21

268.89

684.10

EcoRodovias Infraestrutura E Logistica 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															137.55	145.60	156.23	203.68	178.59

EcoRodovias Infraestrutura E Logistica Deferred Tax Calculation

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$684 Mil.

EcoRodovias Infraestrutura E Logistica Deferred Tax Related Terms

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EcoRodovias Infraestrutura E Logistica (BSP:ECOR3) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Construction » EcoRodovias Infraestrutura E Logistica SA (BSP:ECOR3) » Definitions » Deferred Tax

Traded in Other Exchanges

N/A

Address

Rua Gomes de Carvalho, 1510 3rd Floor, Vila Olimpia, Sao Paulo, SP, BRA, 04547-005

Website

http://www.ecorodovias.com.br

EcoRodovias Infraestrutura E Logistica SA is an infrastructure and logistics company. The company organises itself into three segments: concessions, holding and services, and ports. Concessions, which includes the company's Brazilian toll road operations, contributes the vast majority of revenue. Ports, the next largest segment, includes the company's port operations, in addition to handling and warehousing import and export cargos. The company is headquartered in Brazil, and generates all revenue domestically.

EcoRodovias Infraestrutura E Logistica (BSP:ECOR3) Headlines

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