CIAneamento Do Parana-SANEPAR (BSP:SAPR3) Deferred Tax : R$-6 Mil (TTM As of Mar. 2024)

View and export this data going back to 2002. Start your Free Trial

What is CIAneamento Do Parana-SANEPAR 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.

CIAneamento Do Parana-SANEPAR's change in deferred tax for the three months ended in Mar. 2024 was R$-6 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was R$-6 Mil.

CIAneamento Do Parana-SANEPAR Deferred Tax Historical Data

The historical data trend for CIAneamento Do Parana-SANEPAR'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.

* Premium members only.

CIAneamento Do Parana-SANEPAR Deferred Tax Chart

CIAneamento Do Parana-SANEPAR Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

Get a 7-Day Free Trial

-58.32

-70.28

-46.31

-82.81

-126.26

CIAneamento Do Parana-SANEPAR 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															-40.86	-	-	-	-6.08

CIAneamento Do Parana-SANEPAR 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$-6 Mil.

CIAneamento Do Parana-SANEPAR Deferred Tax Related Terms

Thank you for viewing the detailed overview of CIAneamento Do Parana-SANEPAR's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

CIAneamento Do Parana-SANEPAR (BSP:SAPR3) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Regulated » CIA Saneamento Do Parana-SANEPAR (BSP:SAPR3) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

SAPR11:Brazil SAPR4:Brazil

Address

Rua Engenheiros Reboucas 1376, Curitiba, PR, BRA, 80215-900

Website

https://www.sanepar.com.br

CIA Saneamento Do Parana-SANEPAR provides treated water supply sewage collection & treatment, and Solid waste management services. The company provides sanitation services to cities, smaller areas, and municipalities. The firm operates in two business segments: Water treatment & distribution and Sewage collection & treatment. It has a network for the withdrawal & distribution of drinking water, sewage collection, and the discharge of treated sewage. The firm operates landfills in Apucarana, Cornello, Procopio, and Cianorte for solid waste management. The majority of revenue get derived from the Water distribution and treatment segment.

CIAneamento Do Parana-SANEPAR (BSP:SAPR3) Headlines

No Headlines