InRetail Peru (LIM:INRETC1) Deferred Tax : $0 Mil (TTM As of Sep. 2023)

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What is InRetail Peru 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.

InRetail Peru's change in deferred tax for the three months ended in Sep. 2023 was $0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2023 was $0 Mil.

InRetail Peru Deferred Tax Historical Data

The historical data trend for InRetail Peru'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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InRetail Peru Deferred Tax Chart

InRetail Peru Annual Data

Trend

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Deferred Tax

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InRetail Peru Quarterly Data
	Dec18	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23
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InRetail Peru Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Sep. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was $0 Mil.

InRetail Peru Deferred Tax Related Terms

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InRetail Peru (LIM:INRETC1) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » InRetail Peru Corp (LIM:INRETC1) » Definitions » Deferred Tax

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Traded in Other Exchanges

INREF:USA

Address

Calle Morelli 181, San Borja, Lima, PER

Website

https://www.inretail.pe

InRetail Peru Corp is a Peru-based company engaged in the development of retail businesses. The company's reportable segments include Food Retail; Pharmacies; Distribution; Shopping Malls, and Digital. It generates the majority of its revenue from the Food Retail segment. Geographically, it derives a majority of its revenue from Peru and also has a presence in Ecuador and Other countries. The company brands include Plaza Vea, Plaza Vea Super, Plaza Vea Express, Vivanda, Mass, and Makro brands.

InRetail Peru (LIM:INRETC1) Headlines

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