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Empresas La Polar (XSGO:NUEVAPOLAR) Deferred Tax : CLP0 Mil (TTM As of Dec. 2023)


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What is Empresas La Polar 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.

Empresas La Polar's change in deferred tax for the three months ended in Dec. 2023 was CLP0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was CLP0 Mil.

Empresas La Polar Deferred Tax Historical Data

The historical data trend for Empresas La Polar'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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Empresas La Polar Deferred Tax Chart

Empresas La Polar Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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Empresas La Polar Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
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Empresas La Polar 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. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was CLP0 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.

Empresas La Polar Deferred Tax Related Terms

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Empresas La Polar (XSGO:NUEVAPOLAR) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Empresas La Polar SA (XSGO:NUEVAPOLAR) » Definitions » Deferred Tax
Comparable Companies
XSGO:HITES XSGO:HIPERMARC TSE:8267 PHS:SM LIVEPOL1 JSE:SHP TSE:9005 BKK:CRC LSE:MKS DDS XSGO:FALABELLA XSGO:CENCOSUD TSE:3099 SHSE:601933 TSE:7453 SHSE:600655 M JSE:PPH LIM:INRETC1 GSANBORB-1
Traded in Other Exchanges
N/A
Address
Avenue PDTE, Eduardo Frei 520, Frei Montalva, CHL
Website
http://www.lapolar.cl
Empresas La Polar SA is engaged in the retail sector. The company retails goods through department stores and online channels. It supplies various types of products which are classified under many categories like electronics, computing, electrohog, decorating, bedroom, furniture, sports, infant, beauty, gifts & entrepreneur equipment.

Empresas La Polar (XSGO:NUEVAPOLAR) Headlines

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