Rossi Residencial (BSP:RSID3) Deferred Tax : R$-1.80 Mil (TTM As of Sep. 2024)

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What is Rossi Residencial 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.

Rossi Residencial's change in deferred tax for the three months ended in Sep. 2024 was R$-0.81 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was R$-1.80 Mil.

Rossi Residencial Deferred Tax Historical Data

The historical data trend for Rossi Residencial'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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Rossi Residencial Deferred Tax Chart

Rossi Residencial Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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-8.41

2.30

6.75

-3.49

-1.68

Rossi Residencial 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															-0.38	-0.22	-0.47	-0.31	-0.81

Rossi Residencial Deferred Tax Calculation

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$-1.80 Mil.

Rossi Residencial Deferred Tax Related Terms

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Rossi Residencial Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Homebuilding & Construction » Rossi Residencial SA (BSP:RSID3) » Definitions » Deferred Tax

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Traded in Other Exchanges

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Address

Rua Alexandre Dumas, 1711, 3rd Floor, Santo Amaro, Sao Paulo, SP, BRA, 04717-911

Website

http://www.rossiresidencial.com.br

Rossi Residencial SA is a real estate company. The company is engaged in the development, construction, and sale of residential and commercial properties, and land subdivision in Brazil. It is also engaged in providing civil engineering services and holds interests in Special Purpose Entities and consortia.

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