Valid Solucoes (BSP:VLID3) Deferred Tax : R$-3 Mil (TTM As of Dec. 2024)

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What is Valid Solucoes 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.

Valid Solucoes's change in deferred tax for the three months ended in Dec. 2024 was R$12 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was R$-3 Mil.

Valid Solucoes Deferred Tax Historical Data

The historical data trend for Valid Solucoes'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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Valid Solucoes Deferred Tax Chart

Valid Solucoes Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Deferred Tax

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-47.07

-7.35

-1.92

-2.67

Valid Solucoes 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															-18.47	-	-0.45	-14.67	12.45

Valid Solucoes Deferred Tax Calculation

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$-3 Mil.

Valid Solucoes Deferred Tax Related Terms

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Valid Solucoes Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Business Services » Valid Solucoes SA (BSP:VLID3) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

511 - Ipanema das Pedras, Rua Laura Maiello Kook, Sorocaba, SP, BRA, 18052-445

Website

https://www.valid.com.br

Valid Solucoes SA Formerly Valid Solucoes eServicos de Seguranca em Meios de Pagamento e Identificacao is engaged in the printing industry, which includes systems that include electronic, plastic, and magnetic cards, card encoding, and development, implementation, and execution of electronic document management projects. The reporting segment is Means Of Payment, which consists of cards for purposes like payments, identification, and customization. The identification segment provides physical and electronic solutions. The mobile segment offers solutions like instant lottery tickets, digital certification that offers products, services, consulting, and technology for the issue, and the use of private and Brazilian government-certified digital certificates.

Valid Solucoes Headlines

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