Inverfal Peru (LIM:INVFALC1) Tax Provision: S/.-117 Mil (TTM As of Dec. 2022)

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What is Inverfal Peru Tax Provision?

Inverfal Peru LIM:INVFALC1 Tax Provision is S/.-117 Mil as of Dec. 2022.

Inverfal Peru's tax provision for the three months ended in Dec. 2022 was S/.-35 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2022 was S/.-117 Mil.

Inverfal Peru Tax Provision Historical Data

* Premium members only.

The historical data trend for Inverfal Peru's Tax Provision 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.

Inverfal Peru Tax Provision Chart

Inverfal Peru Annual Data
Trend Dec19 Dec20 Dec21 Dec22
Tax Provision
-16.79 -28.89 -176.79 -116.84

Inverfal Peru Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -49.57 18.99 -29.99 -70.84 -35.00

Inverfal Peru Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Dec. 2022 adds up the quarterly data reported by the company within the most recent 12 months, which was S/.-117 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.

Frequently Asked Questions Learn more about Tax Provision →
What does a Tax Provision of S/.-117 Mil mean?
Inverfal Peru (LIM:INVFALC1) has a Tax Provision of S/.-117 Mil as of Dec. 2022. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Inverfal Peru and its competitors.
Is Inverfal Peru's Tax Provision too high?
Inverfal Peru's current Tax Provision is S/.-117 Mil.
How does Inverfal Peru's Tax Provision compare to CBRE and CSGP?
Inverfal Peru's Tax Provision of S/.-117 Mil can be compared against companies in the Retail - Cyclical industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Provision for a Retail - Cyclical company?
A good Tax Provision depends on the Retail - Cyclical industry context. However, Tax Provision should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Provision mean?
A high Tax Provision can signal that a stock is expensive relative to its fundamentals. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Inverfal Peru and its competitors. Inverfal Peru's current Tax Provision is S/.-117 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Inverfal Peru stock overvalued right now?
Inverfal Peru (LIM:INVFALC1) has a current Tax Provision of S/.-117 Mil. The current Tax Provision is S/.-117 Mil. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Provision calculated?
Tax Provision is calculated from a company's financial statements. For Inverfal Peru (LIM:INVFALC1), the current Tax Provision is S/.-117 Mil as of Dec. 2022. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Inverfal Peru Business Description

Address Av. Paseo de la Republica No. 3220, San Isidro, Lima, PER
Inverfal Peru SA invests and exploits real estate and commercial activities. The Company mainly maintains three differentiated business segments: Retail, Financial, Real estate and other services. The majority of its revenue is generated from the Retail segment which corresponds to the department stores of Saga Falabella S.A. and Saga Falabella Oriente S.A.C., to the supermarkets Hipermercados Tottus S.A. and Hipermercados Tottus Oriente S.A.C. and the home improvement stores Tiendas del Mejora del Hogar S.A. and Sodimac Peru Oriente S.A.C., located in Lima and provinces.