Cyrela Brazil Realty Empreend e Part (BSP:CYRE3) Current Deferred Taxes Liabilities : R$180 Mil (As of Dec. 2023)

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What is Cyrela Brazil Realty Empreend e Part Current Deferred Taxes Liabilities?

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

Cyrela Brazil Realty Empreend e Part's current deferred tax liabilities for the quarter that ended in Dec. 2023 was R$180 Mil.

Cyrela Brazil Realty Empreend e Part Current Deferred Taxes Liabilities Historical Data

The historical data trend for Cyrela Brazil Realty Empreend e Part's Current Deferred Taxes Liabilities 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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Cyrela Brazil Realty Empreend e Part Current Deferred Taxes Liabilities Chart

Cyrela Brazil Realty Empreend e Part Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Current Deferred Taxes Liabilities

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113.68

133.19

155.31

175.66

180.04

Cyrela Brazil Realty Empreend e Part Quarterly Data
	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23
Current Deferred Taxes Liabilities	Get a 7-Day Free Trial															175.66	174.75	188.40	180.66	180.04

Cyrela Brazil Realty Empreend e Part Current Deferred Taxes Liabilities Related Terms

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Cyrela Brazil Realty Empreend e Part (BSP:CYRE3) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Homebuilding & Construction » Cyrela Brazil Realty SA Empreend e Part (BSP:CYRE3) » Definitions » Current Deferred Taxes Liabilities

Comparable Companies

Traded in Other Exchanges

CYRBY:USA

Address

Rua do Rocio, 109, 2nd Floor, Room 01, Sao Paulo, SP, BRA, 04552-000

Website

https://www.cyrela.com.br

Cyrela Brazil Realty SA Empreend e Part is a Brazilian construction company engaged in the development and construction of residential properties, individually or together with other entities. The company has four operating segments; the Cyrela segment includes real estate projects classified by the Launch Committee as high-end and luxury, both of the Parent and joint ventures, the Living segment includes real estate projects classified by the Launch Committee as Living, both of the Parent and joint ventures, CVA segment includes real estate projects classified by the Launch Committee as Casa Verde e Amarela, both of the Parent and joint ventures and Other segment include land subdivision and service rendering activities.

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