CI&T (CINT) Deferred Tax : $14.9 Mil (TTM As of Mar. 2024)

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What is CI&T 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.

CI&T's change in deferred tax for the three months ended in Mar. 2024 was $3.4 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was $14.9 Mil.

CI&T Deferred Tax Historical Data

The historical data trend for CI&T'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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CI&T Deferred Tax Chart

CI&T Annual Data

Trend

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

7.12

12.66

14.93

19.93

15.66

CI&T Quarterly Data
	Dec19	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24
Deferred Tax	Get a 7-Day Free Trial												3.88	0.58	2.67	8.27	3.39

CI&T 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 $14.9 Mil.

CI&T Deferred Tax Related Terms

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CI&T (CINT) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Technology » Software » CI&T Inc (NYSE:CINT) » Definitions » Deferred Tax

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Traded in Other Exchanges

N/A

Address

Estrada Guiseppina Vianelli De Napoli, 1455, Bl. C Pavimento superior, Campinas, SP, BRA, 13086-530

Website

https://www.ciandt.com

CI&T Inc is engaged in providing strategy, design, and software engineering services to enable digital transformation for companies. The company mainly develops customizable software through the implementation of several software solutions, including Machine Learning, Artificial Intelligence (AI), Analytics, Cloud, and Mobility technologies. The majority of the revenue is generated from the North America and Europe, followed by Asia, Pacific and Japan.