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Cibanco S A Institucion De Banca Multiple (MEX:FIHO12) Deferred Tax : MXN23 Mil (TTM As of Sep. 2024)


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What is Cibanco S A Institucion De Banca Multiple 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.

Cibanco S A Institucion De Banca Multiple's change in deferred tax for the three months ended in Sep. 2024 was MXN1 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was MXN23 Mil.


Cibanco S A Institucion De Banca Multiple Deferred Tax Historical Data

The historical data trend for Cibanco S A Institucion De Banca Multiple'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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Cibanco S A Institucion De Banca Multiple Deferred Tax Chart

Cibanco S A Institucion De Banca Multiple 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 8.46 2.45 -1.31 -2.16 7.32

Cibanco S A Institucion De Banca Multiple 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 -3.81 18.81 1.82 1.82 0.61

Cibanco S A Institucion De Banca Multiple 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 MXN23 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.


Cibanco S A Institucion De Banca Multiple Deferred Tax Related Terms

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Cibanco S A Institucion De Banca Multiple Business Description

Traded in Other Exchanges
Address
Avenida Santa Fe No. 481, 7th Floor, Torre Corporativo World Plaza, Colonia Cruz Manca, Alcaldia Cuajimalpa, Mexico, MEX, MEX, 05348
Cibanco S A Institucion De Banca Multiple operates as a real estate investment trust in the Mexican hospitality industry. It manages a portfolio of business class hotels under various brands including Fiesta Inn, One Hotels, AC by Marriott, Sheraton, Fiesta Americana, Camino Real, and Real Inn. The hotels are categorized into segments based on their services: Limited Service (hotels without restaurants), Select Service (hotels with additional services like bars, room service, and conference rooms), Full Service (hotels with consumption centers and meeting rooms), and Hotels with studio apartments, work areas, and full kitchens. FibraHotel's primary revenue comes from room sales, with additional income from food services and leases.

Cibanco S A Institucion De Banca Multiple Headlines

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