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Continental UrbanaI (BUE:COUR) Deferred Tax : ARS671 Mil (TTM As of Jun. 2024)


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What is Continental UrbanaI 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.

Continental UrbanaI's change in deferred tax for the three months ended in Jun. 2024 was ARS41 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2024 was ARS671 Mil.


Continental UrbanaI Deferred Tax Historical Data

The historical data trend for Continental UrbanaI'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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Continental UrbanaI Deferred Tax Chart

Continental UrbanaI Annual Data
Trend Jun15 Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23 Jun24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 38.77 107.26 621.50 1,058.86 671.31

Continental UrbanaI Quarterly Data
Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24
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 840.49 112.06 112.25 405.58 41.41

Continental UrbanaI 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. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ARS671 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.


Continental UrbanaI Deferred Tax Related Terms

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Continental UrbanaI Business Description

Traded in Other Exchanges
N/A
Address
Av. Alicia Moreau de Justo 1050, Piso 4, Buenos Aires, ARG
Continental Urbana SAI is real estate company. The main activity of the company is the operation of shopping centres.