Minupar Participacoes (BSP:MNPR3) Deferred Tax : R$24.7 Mil (TTM As of Mar. 2024)

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What is Minupar Participacoes 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.

Minupar Participacoes's change in deferred tax for the three months ended in Mar. 2024 was R$6.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was R$24.7 Mil.

Minupar Participacoes Deferred Tax Historical Data

The historical data trend for Minupar Participacoes'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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Minupar Participacoes Deferred Tax Chart

Minupar Participacoes Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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62.00

8.90

13.60

18.99

21.96

Minupar Participacoes Quarterly Data
	Jun19	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															3.18	6.65	6.85	5.29	5.97

Minupar Participacoes 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 R$24.7 Mil.

Minupar Participacoes Deferred Tax Related Terms

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Minupar Participacoes (BSP:MNPR3) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Minupar Participacoes SA (BSP:MNPR3) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

Avenida Senador Alberto Pasqualini 1535, Lajeado, RS, BRA, 95900000

Website

http://www.minupar.com.br

Minupar Participacoes SA is a Brazil-based holding company primarily engaged in the food processing. It produces and sells poultry meat. Its activities include slaughtering poultry and producing cuts. It also produces whole chickens, and chicken products, sausages, and prepared meat and eggs.

Minupar Participacoes (BSP:MNPR3) Headlines

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