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LPA (Logistic Properties of the Americas) Deferred Tax : $9.56 Mil (TTM As of Dec. 2024)


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What is Logistic Properties of the Americas 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.

Logistic Properties of the Americas's change in deferred tax for the three months ended in Dec. 2024 was $3.35 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was $9.56 Mil.

Logistic Properties of the Americas Deferred Tax Historical Data

The historical data trend for Logistic Properties of the Americas'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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Logistic Properties of the Americas Deferred Tax Chart

Logistic Properties of the Americas Annual Data
Trend Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
- 8.76 2.24 4.98 9.56

Logistic Properties of the Americas Quarterly Data
Dec20 Dec21 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only -1.65 3.31 0.54 2.37 3.35

Logistic Properties of the Americas 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 Dec. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $9.56 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.

Logistic Properties of the Americas Deferred Tax Related Terms

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Logistic Properties of the Americas Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » Logistic Properties of the Americas (AMEX:LPA) » Definitions » Deferred Tax
Comparable Companies
LSEA OZ AXR KANP JFB FPH SRRE ILAL XIN MYCB DFM:EMAAR HKSE:00016 PHS:HVN HKSE:01109 TSE:1925 HKSE:00688 BOM:532868 ADX:ALDAR BOM:543287 SHSE:600048
Traded in Other Exchanges
N/A
Address
Plaza Tempo, Edificio B, Oficina B1, Piso 2, San Rafael de Escazu, San Jose, CRI
Website
https://www.latamlp.com
Logistic Properties of the Americas is a fully-integrated, internally managed real estate company that develops, owns, and manages a diversified portfolio of warehouse logistics assets in Central America and South America. It focuses on modern Class A logistics real estate in high-growth and high-barrier-to-entry markets that are undersupplied and have low penetration rates. The company has three operating segments, based on geographic regions, consisting of Colombia, Peru, and Costa Rica. The company generates the majority of its revenue from the Costa Rica geographical segment.

Logistic Properties of the Americas Headlines

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