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Paranapanema (BSP:PMAM3) Current Deferred Taxes Liabilities : R$495.4 Mil (As of Mar. 2025)


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What is Paranapanema 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.

Paranapanema's current deferred tax liabilities for the quarter that ended in Mar. 2025 was R$495.4 Mil.

Paranapanema Current Deferred Taxes Liabilities Historical Data

The historical data trend for Paranapanema'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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Paranapanema Current Deferred Taxes Liabilities Chart

Paranapanema Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - 473.48

Paranapanema Quarterly Data
Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
Current Deferred Taxes Liabilities 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 - - - 473.48 495.40

Paranapanema Current Deferred Taxes Liabilities Related Terms

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Paranapanema Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Paranapanema SA (BSP:PMAM3) » Definitions » Current Deferred Taxes Liabilities
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Traded in Other Exchanges
N/A
Address
Via do Cobre, No. 3700, West industrial area, Complexo Petroquimico de Camacari, Dias D'avila, BA, BRA, 42850-000
Website
https://www.paranapanema.com.br
Paranapanema SA is a Brazilian producer of primary copper. The company is engaged in the production and sale of electrolytically refined copper, its byproducts, and related services, as well as semi-finished copper and its alloys. Its products include laminates, bars, profiles, tubes, rods, casts, manufactured and semi-manufactured industrial parts, and components. Geographically, The company operates in Europe, America, Asia, and Africa, and it derives a majority of its revenue from the European markets.

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