Sendas Distribuidora (Sendas Distribuidora) Deferred Tax : $-21 Mil (TTM As of Mar. 2024)

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What is Sendas Distribuidora Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Sendas Distribuidora's change in deferred tax for the three months ended in Mar. 2024 was $-5 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was $-21 Mil.

Sendas Distribuidora Deferred Tax Historical Data

The historical data trend for Sendas Distribuidora's Deferred Tax 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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Sendas Distribuidora Deferred Tax Chart

Sendas Distribuidora Annual Data

Trend

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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39.47

-72.31

-22.46

7.63

-33.06

Sendas Distribuidora Quarterly Data
	Dec18	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24
Deferred Tax	Get a 7-Day Free Trial															-15.94	-9.27	-8.71	1.84	-4.82

Sendas Distribuidora Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $-21 Mil.

Sendas Distribuidora Deferred Tax Related Terms

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Sendas Distribuidora (Sendas Distribuidora) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Retail - Defensive » Sendas Distribuidora SA (NYSE:ASAI) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

ASAI:Mexico ASAI3:Brazil

Address

Avenida Ayrton Senna, No. 6,000, Lote 2, Pal 48959, Anexo A, Jacarepagua, Rio De Janeiro, RJ, BRA, 22775-005

Website

https://www.assai.com.br

Sendas Distribuidora SA is involved in the consumer goods business. Its cash and carry operations involve sales of more than 8,000 items of grocery, food, perishable, beverage, wrapping, hygiene, and cleaning products, among others. Its customers include prepared food retailers (including restaurants, pizzerias, and snack bars), end-users (including schools, small businesses, religious institutions, hospitals, and hotels), conventional retailers (such as grocery stores and neighborhood supermarkets), and individuals. Its stores are located throughout 23 Brazilian states.

Sendas Distribuidora (Sendas Distribuidora) Headlines

From GuruFocus

BlackRock Inc. Acquires Significant Stake in Sendas Distribuidora SA

By GuruFocus Research • 08-08-2023

Sendas Files Annual Report on Form 20-F with the SEC

By PRNewswire PRNewswire • 05-02-2022

What's Driving Sendas Distribuidora SA's Surprising 7% Stock Rally?

By GuruFocus Research • 11-28-2023