Log-In Logistica Intermodal (BSP:LOGN3) Deferred Tax : R$85 Mil (TTM As of Dec. 2023)

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What is Log-In Logistica Intermodal 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.

Log-In Logistica Intermodal's change in deferred tax for the three months ended in Dec. 2023 was R$45 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was R$85 Mil.

Log-In Logistica Intermodal Deferred Tax Historical Data

The historical data trend for Log-In Logistica Intermodal'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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Log-In Logistica Intermodal Deferred Tax Chart

Log-In Logistica Intermodal Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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-23.23

-34.52

-46.49

-158.21

84.53

Log-In Logistica Intermodal 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															-183.10	22.71	9.85	7.13	44.85

Log-In Logistica Intermodal 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$85 Mil.

Log-In Logistica Intermodal Deferred Tax Related Terms

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Log-In Logistica Intermodal (BSP:LOGN3) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Transportation » Log-In Logistica Intermodal SA (BSP:LOGN3) » Definitions » Deferred Tax

Traded in Other Exchanges

N/A

Address

Rua do Passeio, 78, 12th Floor, Ed. BVEP Nigri Plaza, Rio de Janeiro, RJ, BRA, CEP: 20021-280

Website

https://www.loginlogistica.com.br

Log-In Logistica Intermodal SA is a Brazil-based logistics operator. It is engaged in the activities of long-haul maritime trade, general river and coastal transport of cargo, the operation of inland and port terminals. The company offers integrated solutions for port handling and door-to-door container transport, by sea, supplemented by distance road transportation and storage of cargo using inland intermodal terminals, and maritime bulk shipping. Its segment includes Integrated Logistics Solutions; Port Terminal and Road Cargo Transport. The company generates maximum revenue from the Integrated Logistics Solutions segment.

Log-In Logistica Intermodal (BSP:LOGN3) Headlines

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