UGP (Ultrapar Participacoes) Current Deferred Taxes Liabilities : $9 Mil (As of Mar. 2025)

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What is Ultrapar Participacoes 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.

Ultrapar Participacoes's current deferred tax liabilities for the quarter that ended in Mar. 2025 was $9 Mil.

Ultrapar Participacoes Current Deferred Taxes Liabilities Historical Data

The historical data trend for Ultrapar Participacoes'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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Ultrapar Participacoes Current Deferred Taxes Liabilities Chart

Ultrapar Participacoes Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Current Deferred Taxes Liabilities

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8.49

21.21

4.35

9.35

7.83

Ultrapar Participacoes 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															12.93	10.45	8.94	7.83	8.91

Ultrapar Participacoes Current Deferred Taxes Liabilities Related Terms

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Ultrapar Participacoes Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » Ultrapar Participacoes SA (NYSE:UGP) » Definitions » Current Deferred Taxes Liabilities

Comparable Companies

Traded in Other Exchanges

UGR:Germany UGPA3:Brazil UGP:Argentina

Address

Brigadeiro Luis Antonio Avenue, 1343, 9th Floor, Sao Paulo, SP, BRA, 01317-910

Website

https://www.ultra.com.br

Ultrapar Participacoes SA engages in the investment of its own capital in services, commercial, and industrial activities, through the subscription or acquisition of shares of other companies. The Company has three business segments: Ultragaz distributes LPG in the segments: bulk, comprising condominiums, trade, services, industries, and agribusiness; and bottled, mainly comprising residential consumers. The Ipiranga engages in the distribution and sale of oil-related products, biofuels, and similar products to service stations that operate under the Ipiranga brand throughout Brazil and to consumers and carrier-reseller-retailer. The Ultracargo operates in specialized liquid bulk storage solutions in the main logistics centers of Brazil.