GURUFOCUS.COM » STOCK LIST » Technology » Hardware » Intelbras SA (BSP:INTB3) » Definitions » Deferred Tax

Intelbras (BSP:INTB3) Deferred Tax : R$-126 Mil (TTM As of Sep. 2024)


View and export this data going back to 2021. Start your Free Trial

What is Intelbras 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.

Intelbras's change in deferred tax for the three months ended in Sep. 2024 was R$-35 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was R$-126 Mil.

Intelbras Deferred Tax Historical Data

The historical data trend for Intelbras'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.

* Premium members only.

Intelbras Deferred Tax Chart

Intelbras Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial 2.53 -213.66 -96.78 -105.99 -119.95

Intelbras Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
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 -28.49 -30.36 -28.37 -32.62 -34.50

Intelbras 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$-126 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.

Intelbras Deferred Tax Related Terms

Thank you for viewing the detailed overview of Intelbras's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Intelbras Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Hardware » Intelbras SA (BSP:INTB3) » Definitions » Deferred Tax
Comparable Companies
BSP:PDTC3 CSCO MSI SHSE:601138 HPE OHEL:NOKIA SZSE:000063 OSTO:ERIC B SHSE:688036 ZBRA TPE:2345 JNPR SHSE:600745 UI CIEN SZSE:300628 SZSE:000733 SZSE:300454 SHSE:600487 SZSE:300394
Traded in Other Exchanges
N/A
Address
BR 101 Highway, km 210 Industrial Area, Sao Jose, SC, BRA
Website
https://www.intelbras.com
Intelbras SA is engaged in offering solutions in security, networks, communication, and energy. The company has three business segments; Security Segment comprised business lines related to electronic security, such as analog video surveillance equipment (CCTV), IP video surveillance (CCTV IP), alarms and sensors against invasion, alarms and sensors against fire, and access control, Communication Segment comprised of business lines related to voice, image, and data communication, as well as for network infrastructure, and Energy Segment comprised of business lines related to the supply of energy for electric and electronic equipment and consumers in general.

Intelbras Headlines

No Headlines