Magazine Luiza (BSP:MGLU3) Current Deferred Taxes Liabilities : R$0 Mil (As of Mar. 2025)

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What is Magazine Luiza 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.

Magazine Luiza's current deferred tax liabilities for the quarter that ended in Mar. 2025 was R$0 Mil.

Magazine Luiza Current Deferred Taxes Liabilities Historical Data

The historical data trend for Magazine Luiza'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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Magazine Luiza Current Deferred Taxes Liabilities Chart

Magazine Luiza Annual Data

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Current Deferred Taxes Liabilities

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Magazine Luiza Quarterly Data
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Magazine Luiza Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Magazine Luiza SA (BSP:MGLU3) » Definitions » Current Deferred Taxes Liabilities

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MGLUY:USA

Address

Rua Arnulfo de Lima, 2385 - Vila Santa Cruz, Franca, SP, BRA, 14403-471

Website

https://www.magazineluiza.com.br

Magazine Luiza SA is engaged in retail sales, through physical stores, e-commerce, and its SuperApp, which is an application that offers products and services from its subsidiaries, as well as from commercial partners (sellers) through the marketplace platform. Its operations include four segments, Retail segment: substantially resale of goods and services in the Company's stores, electronic commerce, and food delivery management platform; Financial operations: through the joint venture Luizacred, whose main purpose is to provide credit to the Company's customers for the purchase of products; Insurance operations, and Other services. The company derives maximum revenue from the Retail segment.

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