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Malls Brasil Fundo Investimento Imobiliario (BSP:MALL11) Deferred Tax : R$0.0 Mil (TTM As of Dec. 2023)


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What is Malls Brasil Fundo Investimento Imobiliario 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.

Malls Brasil Fundo Investimento Imobiliario's change in deferred tax for the six months ended in Dec. 2023 was R$0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was R$0.0 Mil.

Malls Brasil Fundo Investimento Imobiliario Deferred Tax Historical Data

The historical data trend for Malls Brasil Fundo Investimento Imobiliario'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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Malls Brasil Fundo Investimento Imobiliario Deferred Tax Chart

Malls Brasil Fundo Investimento Imobiliario Annual Data
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Deferred Tax
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Malls Brasil Fundo Investimento Imobiliario Semi-Annual Data
Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
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Malls Brasil Fundo Investimento Imobiliario Deferred Tax Calculation

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.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 was R$0.0 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.

Malls Brasil Fundo Investimento Imobiliario Deferred Tax Related Terms

Thank you for viewing the detailed overview of Malls Brasil Fundo Investimento Imobiliario's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Malls Brasil Fundo Investimento Imobiliario (BSP:MALL11) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Real Estate » REITs » Malls Brasil Fundo Investimento Imobiliario (BSP:MALL11) » Definitions » Deferred Tax
Comparable Companies
BSP:ABCP11 BSP:APXM11 BSP:VSHO11 BSP:CPSH11 BSP:VISC11 BSP:HGBS11 ASX:SCG SPG O ASX:VCX HKSE:00823 KIM REG SGX:C38U FRT XPAR:LI XPAR:URW NNN BRX ADC
Traded in Other Exchanges
N/A
Address
Rua Candelaria, 65, Salas 1701 e 1702-Centro, Rio de Janeiro, RJ, BRA, 20091-020
Website
https://www.gerafuturo.com.br
Malls Brasil Fundo Investimento Imobiliario, formerly Malls Brasil Plural Fundo De Investimento Imobiliario is a Brazalian real estate investment firm. The company is engaged in investing in malls and shopping centres including Maceio Shopping.

Malls Brasil Fundo Investimento Imobiliario (BSP:MALL11) Headlines

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