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SNTBL (Santos Brasil Participacoes) Deferred Tax : $0.00 Mil (TTM As of Jun. 2024)


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What is Santos Brasil Participacoes 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.

Santos Brasil Participacoes's change in deferred tax for the three months ended in Jun. 2024 was $0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2024 was $0.00 Mil.

Santos Brasil Participacoes Deferred Tax Historical Data

The historical data trend for Santos Brasil Participacoes'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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Santos Brasil Participacoes Deferred Tax Chart

Santos Brasil Participacoes Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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Santos Brasil Participacoes Quarterly Data
Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24
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Santos Brasil Participacoes 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 Jun. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $0.00 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.

Santos Brasil Participacoes Deferred Tax Related Terms

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Santos Brasil Participacoes Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Transportation » Santos Brasil Participacoes SA (OTCPK:SNTBL) » Definitions » Deferred Tax
Comparable Companies
BSP:PORT3 BSP:LOGN3 BSP:PSVM11 XTER:HLAG OCSE:MAERSK B HKSE:01919 BOM:532921 SHSE:600018 TSE:9101 TSE:9104 SHSE:601018 HKSE:00316 TSE:9107 HKSE:01138 ADX:ADPORTS XKRX:011200 TPE:2603 PHS:ICT ADX:ADNOCLS XKLS:3816
Traded in Other Exchanges
STBP3:Brazil
Address
413, Joaquim Floriano St, 10th floor, Itaim Bibi, Sao Paulo, SP, BRA, 4534-011
Website
https://www.santosbrasil.com.br
Santos Brasil Participacoes SA is a Brazilian company that provides port infrastructure and terminal storage facilities, and integrated logistics solutions, including container handling and related activities. The company organizes its business into four segments; Containers Port Terminals, Logistics, Liquid Terminals, and Vehicle Terminals of which Containers Port Terminals generate the maximum revenue for the company. Its products and services include container vessel loading and unloading port and bonded warehouse activities; logistics services including road transportation, distribution centers, and distribution transport.

Santos Brasil Participacoes Headlines

From GuruFocus

Q4 2023 Santos Brasil Participacoes SA Earnings Call (English, Portuguese) Transcript

By GuruFocus Research • 03-22-2024