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Grupo Mateus (BSP:GMAT3) Deferred Tax : R$0 Mil (TTM As of Sep. 2024)


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What is Grupo Mateus 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 Mateus's change in deferred tax for the three months ended in Sep. 2024 was R$0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was R$0 Mil.

Grupo Mateus Deferred Tax Historical Data

The historical data trend for Grupo Mateus'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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Grupo Mateus Deferred Tax Chart

Grupo Mateus Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
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Grupo Mateus Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
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Grupo Mateus 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 Sep. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was R$0 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 Mateus Deferred Tax Related Terms

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Grupo Mateus Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Grupo Mateus SA (BSP:GMAT3) » Definitions » Deferred Tax
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BSP:LREN3 BSP:PCAR3 BSP:CGRA3 TSE:8267 PHS:SM MEX:LIVEPOL1 JSE:SHP TSE:9005 BKK:CRC LSE:MKS XSGO:FALABELLA DDS XSGO:CENCOSUD TSE:3099 SHSE:601933 TSE:7453 SHSE:600655 JSE:WHL JSE:PPH M
Traded in Other Exchanges
N/A
Address
Avenida Daniel de la Touche, 73A, Cohama, Sao Luis, MA, BRA, CEP 65074-115
Website
https://www.grupomateus.com.br
Grupo Mateus SA which which operate in the wholesale and retail, electro, mix, and industry segments through the subsidiary. The company has its operations in the supermarket, wholesale, appliance, furniture, bakery, slicing, and portioning. The business's product portfolio consists of maetus, mix atacarejo, camino supermercados, electro mateus among others.

Grupo Mateus Headlines

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