GURUFOCUS.COM » STOCK LIST » Industrials » Construction » Internacional de Ceramica SAB de CV (GREY:ICMVF) » Definitions » Deferred Tax

Internacional de CeramicaB de CV (Internacional de CeramicaB de CV) Deferred Tax : $24.4 Mil (TTM As of Mar. 2024)


View and export this data going back to 2005. Start your Free Trial

What is Internacional de CeramicaB 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.

Internacional de CeramicaB de CV's change in deferred tax for the three months ended in Mar. 2024 was $8.3 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was $24.4 Mil.

Internacional de CeramicaB de CV Deferred Tax Historical Data

The historical data trend for Internacional de CeramicaB 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.

* Premium members only.

Internacional de CeramicaB de CV Deferred Tax Chart

Internacional de CeramicaB de CV 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 - - - - -

Internacional de CeramicaB de CV Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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 6.85 7.21 8.90 - 8.32

Internacional de CeramicaB de CV 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 Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $24.4 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.

Internacional de CeramicaB de CV Deferred Tax Related Terms

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

Internacional de CeramicaB de CV (Internacional de CeramicaB de CV) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Construction » Internacional de Ceramica SAB de CV (GREY:ICMVF) » Definitions » Deferred Tax
Comparable Companies
LAMOSA TT TSE:6367 CARR JCI XPAR:SGO XSWX:GEBN BLDR LII CSL DUB:KRX MAS OSTO:NIBE B OC SZSE:002271 WMS HKSE:06865 FBIN BOM:509930 TREX
Traded in Other Exchanges
CERAMICB:Mexico
Address
Avenue Carlos Pacheco 7200 Chih, Sector 26, Chihuahua, MEX, 31060
Website
http://www.interceramic.com
Internacional de Ceramica SAB de CV sells the products of floors, tiles, installation materials, bathroom furniture, kitchen and complementary items that are distributed in our more than 300 sales centers nationwide.

Internacional de CeramicaB de CV (Internacional de CeramicaB de CV) Headlines

No Headlines