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Gerdau (FRA:GDUA) Deferred Tax : €175 Mil (TTM As of Sep. 2024)


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What is Gerdau 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.

Gerdau's change in deferred tax for the three months ended in Sep. 2024 was €77 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was €175 Mil.

Gerdau Deferred Tax Historical Data

The historical data trend for Gerdau'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.

Gerdau Deferred Tax Chart

Gerdau 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 20.56 36.17 572.36 841.26 163.13

Gerdau 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 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 65.62 31.56 48.44 18.77 76.66

Gerdau 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 Sep. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was €175 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.

Gerdau Deferred Tax Related Terms

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Gerdau Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Steel » Gerdau SA (FRA:GDUA) » Definitions » Deferred Tax
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BSP:CMIN3 BSP:CSNA3 BSP:GOAU3 BSP:USIM3 BSP:FESA3 BSP:PATI3 NUE BOM:500228 STLD NSE:TATASTEEL TSE:5401 SHSE:600019 XAMS:MT RS XKRX:005490 SHSE:600010 BOM:532286 TPE:2002 MIC:CHMF X
Traded in Other Exchanges
GGB:USA GGBN:Mexico XGGB:Spain GDUB:Germany GDUA:Germany GDUB:Germany GGBR4:Brazil GGBR3:Brazil GGB:Argentina
Address
Avenida Dra. Ruth Cardoso, 8,501 - 8th Floor, Sao Paulo, SP, BRA, 05425-070
Website
https://www.gerdau.com
Gerdau SA produces steel and steel products. The company operates in civil construction, agriculture, automotive, iron ore, exports, research and development, and home steel products sectors. It offers products such as nails, rebar, columns, billets, slabs, tribar tutor, mechanical construction bars, reinforced steel locks. The company's geographical segment includes Brazil Operations; North America Operations; South America Operations as well as Special Steel Operations. It derives majority of the revenue from the North America Operations segment.

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