GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Inversiones Nutravalor SA (XSGO:NUTRAVALOR) » Definitions » Deferred Tax

Inversiones Nutravalor (XSGO:NUTRAVALOR) Deferred Tax : CLP0 Mil (TTM As of Dec. 2023)


View and export this data going back to 1982. Start your Free Trial

What is Inversiones Nutravalor 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.

Inversiones Nutravalor'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.


Inversiones Nutravalor Deferred Tax Historical Data

The historical data trend for Inversiones Nutravalor'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.

Inversiones Nutravalor Deferred Tax Chart

Inversiones Nutravalor 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 - - - - -

Inversiones Nutravalor Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
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 - - - - -

Inversiones Nutravalor 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.


Inversiones Nutravalor Deferred Tax Related Terms

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


Inversiones Nutravalor (XSGO:NUTRAVALOR) Business Description

Traded in Other Exchanges
N/A
Address
Avenida El Gof 150, Piso 3, Las Condes, Santiago, CHL
Inversiones Nutravalor SA formerly Empresa Pesquera Eperva SA is an investment company. It is engaged in the maritime fishing with vessels and equipment; the purchase, lease and the acquisition of all kinds of vessels; exploitation of maritime transport. It is also engaged in the exploitation of the forestry activity which include the plantation of forests and their exploitation, whether as raw wood, sawn, pressed, conglomerate, cellulose.

Inversiones Nutravalor (XSGO:NUTRAVALOR) Headlines

No Headlines