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Crediscotia Financiera (LIM:CSCOTIC1) Deferred Tax : S/.22.99 Mil (TTM As of Dec. 2021)


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What is Crediscotia Financiera 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.

Crediscotia Financiera's change in deferred tax for the six months ended in Dec. 2021 was S/.22.99 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2021 was S/.22.99 Mil.

Crediscotia Financiera Deferred Tax Historical Data

The historical data trend for Crediscotia Financiera'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.

Crediscotia Financiera Deferred Tax Chart

Crediscotia Financiera Annual Data
Trend Dec12 Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 84.49 102.51 108.90 -82.71 22.99

Crediscotia Financiera Semi-Annual Data
Dec12 Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only 84.49 102.51 108.90 -82.71 22.99

Crediscotia Financiera 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.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2021 was S/.22.99 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.

Crediscotia Financiera Deferred Tax Related Terms

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

Crediscotia Financiera (LIM:CSCOTIC1) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Financial Services » Banks » Crediscotia Financiera SA (LIM:CSCOTIC1) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
Av Paseo de la Republica Number 3587, San Isidro, Lima, PER
Website
http://www.crediscotia.com.pe
Crediscotia Financiera SA provides banking services to personal and business customers in Peru. The company's products and services include loans, mortgages, credit and debit cards, saving accounts, fixed-term deposits, money transfers, and other banking operations. The company also offers health, business, vehicle, fire, discretionary, accidental protection and death, involuntary unemployment or temporary disability, credit card protection, indemnity, and life and burial life insurance products and services. The company offers its products and services through its agencies and ATMs.

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