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VSTA (Vasta Platform) Deferred Tax : $-19.1 Mil (TTM As of Dec. 2024)


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What is Vasta Platform 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.

Vasta Platform's change in deferred tax for the three months ended in Dec. 2024 was $-19.2 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was $-19.1 Mil.

Vasta Platform Deferred Tax Historical Data

The historical data trend for Vasta Platform'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.

Vasta Platform Deferred Tax Chart

Vasta Platform Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial -0.41 -0.35 -2.88 -1.96 -19.13

Vasta Platform Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 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 Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 0.12 0.06 0.03 -0.04 -19.17

Vasta Platform 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 $-19.1 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.

Vasta Platform Deferred Tax Related Terms

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

Vasta Platform Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Education » Vasta Platform Ltd (NAS:VSTA) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
Avenue Paulista, 901, 5th Floor, Bela Vista, Sao Paulo, SP, BRA, CEP 01310-100
Website
https://www.vastaedu.com.br
Vasta Platform Ltd operates as an education company in Brazil, engaged in providing end-to-end educational and digital solutions that cater to all needs of private schools operating in the K-12 educational segment. Its business segments are Content and EdTech Platform, and Digital Platform. The Content and EdTech platform derives its results from educational content solutions through digital and printed content, including textbooks, learning systems and other complementary educational services. The Digital Platform enables private schools to aggregate multiple learning strategies and helps them to focus on education through the Business' physical and digital e-commerce platform and other digital services.