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Companhia Celg de Participacoes (BSP:GPAR3) Deferred Tax : R$0.00 Mil (TTM As of Dec. 2024)


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What is Companhia Celg de Participacoes 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.

Companhia Celg de Participacoes's change in deferred tax for the three months ended in Dec. 2024 was R$0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was R$0.00 Mil.

Companhia Celg de Participacoes Deferred Tax Historical Data

The historical data trend for Companhia Celg de Participacoes'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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Companhia Celg de Participacoes Deferred Tax Chart

Companhia Celg de Participacoes 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 - - - 6.49 2.32

Companhia Celg de Participacoes Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
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 - - - - -

Companhia Celg de Participacoes 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. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was R$0.00 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.

Companhia Celg de Participacoes Deferred Tax Related Terms

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Companhia Celg de Participacoes Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Regulated » Companhia Celg de Participacoes SA (BSP:GPAR3) » Definitions » Deferred Tax
Comparable Companies
BSP:COCE3 BSP:CEBR3 BSP:GEPA3 BSP:CEED3 BSP:CLSC3 BSP:AFLT3 BSP:LIPR3 BSP:CBEE3 BSP:EQMA3B BSP:EKTR3 NEE SO DUK LSE:NG. AEP D EXC XEL PEG BOM:532555
Traded in Other Exchanges
N/A
Address
Rua 2, Quadra A-37, No- 505, Edificio Gileno Godoi, Goiania, BRA, 74805-180
Website
http://ricelgpar.celggt.com
Companhia Celg de Participacoes SA operates as the holding company in electricity sector. The Company generates, distributes, transmits and markets electric energy in Brazil.

Companhia Celg de Participacoes Headlines

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