La Reserva Forestal (REFOREST) (XGUA:REF) Deferred Tax: $0.00 Mil (TTM As of . 20)

Author: Vera Yuan Vera Yuan
Vera Yuan
Vera Yuan
Director of Data and Quant Analytics at GuruFocus
Focused on building reliable datasets, financial models, and research tools for value-minded investors. Committed to turning complex data into practical guidance for value-investing and long-term wealth.
Reviewed by: Charlie Tian Charlie Tian
Charlie Tian
Charlie Tian
Founder & CEO of GuruFocus
Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

What is La Reserva Forestal (REFOREST) Deferred Tax?

La Reserva Forestal (REFOREST) XGUA:REF Deferred Tax is $0.00 Mil as of . 20.

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.

La Reserva Forestal (REFOREST)'s change in deferred tax for the three months ended in . 20 was $0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in . 20 was $0.00 Mil.

La Reserva Forestal (REFOREST) Deferred Tax Related Terms

La Reserva Forestal (REFOREST) Deferred Tax Historical Data

* Premium members only.

The historical data trend for La Reserva Forestal (REFOREST)'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.

La Reserva Forestal (REFOREST) Deferred Tax Chart

La Reserva Forestal (REFOREST) Annual Data
Trend
Deferred Tax

La Reserva Forestal (REFOREST) Quarterly Data
Deferred Tax

La Reserva Forestal (REFOREST) 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 . 20 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.

Frequently Asked Questions Learn more about Deferred Tax →
What does a Deferred Tax of $0.00 Mil mean?
La Reserva Forestal (REFOREST) (XGUA:REF) has a Deferred Tax of $0.00 Mil as of . 20. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for La Reserva Forestal (REFOREST).
Is La Reserva Forestal (REFOREST)'s Deferred Tax too high?
La Reserva Forestal (REFOREST)'s current Deferred Tax is $0.00 Mil.
How does La Reserva Forestal (REFOREST)'s Deferred Tax compare to competitors?
La Reserva Forestal (REFOREST)'s Deferred Tax of $0.00 Mil can be compared against companies in the Forest Products industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Deferred Tax for a Forest Products company?
A good Deferred Tax depends on the Forest Products industry context. However, Deferred Tax should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Deferred Tax mean?
A high Deferred Tax can signal that a stock is expensive relative to its fundamentals. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for La Reserva Forestal (REFOREST). La Reserva Forestal (REFOREST)'s current Deferred Tax is $0.00 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is La Reserva Forestal (REFOREST) stock overvalued right now?
La Reserva Forestal (REFOREST) (XGUA:REF) has a current Deferred Tax of $0.00 Mil. The current Deferred Tax is $0.00 Mil. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Deferred Tax calculated?
Deferred Tax is calculated from a company's financial statements. For La Reserva Forestal (REFOREST) (XGUA:REF), the current Deferred Tax is $0.00 Mil as of . 20. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

La Reserva Forestal (REFOREST) Business Description

Address Avenue 9 de Octubre 100 & Malecon 22/6, La Previsora Centro, Guayaquil, ECU
La Reserva Forestal (REFOREST) is engaged in forestry activities. The Company harvests and markets teak plants.