BWMX (Betterware de MexicoPI de CV) Deferred Tax : $26.3 Mil (TTM As of Dec. 2024)

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What is Betterware de MexicoPI de CV 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.

Betterware de MexicoPI de CV's change in deferred tax for the three months ended in Dec. 2024 was $4.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was $26.3 Mil.

Betterware de MexicoPI de CV Deferred Tax Historical Data

The historical data trend for Betterware de MexicoPI de CV'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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Betterware de MexicoPI de CV Deferred Tax Chart

Betterware de MexicoPI de CV Annual Data

Trend

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Deferred Tax

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26.43

39.71

26.51

22.65

22.50

Betterware de MexicoPI de CV 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															5.63	9.77	17.21	-4.62	3.97

Betterware de MexicoPI de CV 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 $26.3 Mil.

Betterware de MexicoPI de CV Deferred Tax Related Terms

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Betterware de MexicoPI de CV Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Betterware de Mexico SAPI de CV (NYSE:BWMX) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

BM0:Germany

Address

Luis Enrique Williams 549, Colonia Belenes Norte, Zapopan, JAL, MEX, 45145

Website

https://www.betterware.com.mx

Betterware de Mexico SAPI de CV is a direct-to-consumer selling company. The company operates through two business segments: the home organization products (Betterware segment or BWM segment) and the beauty and personal care products (B and PC) (JAFRA segment). The Betterware's segment is divided into different categories based on the type of products it sells and includes, kitchen and food preservation, home solutions, bathroom, laundry & cleaning, tech and mobility, and bedroom and wellness products. The JAFRA's segment is divided into fragrance, color, skincare, and toiletries products. The company generates a majority of its revenue from the Beauty and personal care (B&PC) (JAFRA segment). Geographically, key revenue for the company is derived from Mexico.