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Parque Arauco (XSGO:PARAUCO) Deferred Tax : CLP0 Mil (TTM As of Mar. 2025)


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What is Parque Arauco 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.

Parque Arauco's change in deferred tax for the three months ended in Mar. 2025 was CLP0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was CLP0 Mil.

Parque Arauco Deferred Tax Historical Data

The historical data trend for Parque Arauco'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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Parque Arauco Deferred Tax Chart

Parque Arauco Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
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Parque Arauco Quarterly Data
Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
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Parque Arauco 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 Mar. 2025 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.

Parque Arauco Deferred Tax Related Terms

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Parque Arauco Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » Parque Arauco SA (XSGO:PARAUCO) » Definitions » Deferred Tax
Comparable Companies
XSGO:CENCOMALLS XSGO:ZOFRI XSGO:PAZ XSGO:SOCOVESA XSGO:MANQUEHUE XSGO:INVIESPA XSGO:SIXTERRA XSGO:MALLPLAZA ASX:GMG TSE:8801 TSE:8802 HKSE:00012 PHS:SMPH SHSE:600415 XSWX:SPSN OSTO:BALD B TSE:1878 BOM:503100 BKK:CPN BOM:533274
Traded in Other Exchanges
N/A
Address
Avenida Presidente Kennedy 5413, Las Condes, Santiago, CHL
Website
http://www.parquearauco.cl
Parque Arauco SA is in the business of developing real estate projects and management of these properties through lease agreements with commercial operators of retail space. The company mainly operates in Chile, Peru, and Colombia. It owns and operates regional, neighborhood, outlet malls, and strip centers shopping center formats. Its tenants are department stores, home improvement stores, supermarkets, restaurants, cinemas, health centers, and smaller stores.

Parque Arauco Headlines

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