GURUFOCUS.COM » STOCK LIST » Industrials » Farm & Heavy Construction Machinery » Agrometal SAI (BUE:AGRO) » Definitions » Deferred Tax

AgrometalI (BUE:AGRO) Deferred Tax : ARS898 Mil (TTM As of Jun. 2023)


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

What is AgrometalI 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.

AgrometalI's change in deferred tax for the three months ended in Jun. 2023 was ARS120 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2023 was ARS898 Mil.

AgrometalI Deferred Tax Historical Data

The historical data trend for AgrometalI'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.

AgrometalI Deferred Tax Chart

AgrometalI Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -33.28 216.02 1,206.58 1,666.16 -615.55

AgrometalI Quarterly Data
Dec18 Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Dec23
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 -403.48 1,167.10 13.66 120.31 -

AgrometalI 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 Jun. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was ARS898 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.

AgrometalI Deferred Tax Related Terms

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

AgrometalI (BUE:AGRO) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Farm & Heavy Construction Machinery » Agrometal SAI (BUE:AGRO) » Definitions » Deferred Tax
Comparable Companies
NGM:SAMT B NGM:CRWN OSTO:KFAST B OSTO:WIHL OSTO:CIBUS OSTO:LOGI A XSAT:AQUAT OSTO:SLP B XSAT:LATF B OSTO:KAPIAB CAT DE PCAR OSTO:VOLV A TSE:6201 TSE:6301 XAMS:EXO OSTO:EPI A SHSE:600031 TSE:6326
Traded in Other Exchanges
N/A
Address
Misiones 1974, Monte Maiz, Cordoba, ARG, COR X2659BIN
Website
http://www.agrometal.com
Agrometal SAI is engaged in the manufacturing and distribution of agricultural machinery for precision sowing. It offers ADX Air Drill fine and coarse grain seeders; APX seed drills; TX MEGA and MINI MEGA coarse grain sowing machines; MXY II and MSX grain, coarse, and pastures seed harvesters; TX PIVOT II precision transportable precision grain seed drills; and MXW and XZ fine grain and pasture seeders, as well as hydraulic actuators.