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Natura &Co Holding (MEX:NTCO) Current Deferred Taxes Liabilities : MXN41 Mil (As of Sep. 2024)


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What is Natura &Co Holding Current Deferred Taxes Liabilities?

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

Natura &Co Holding's current deferred tax liabilities for the quarter that ended in Sep. 2024 was MXN41 Mil.

Natura &Co Holding Current Deferred Taxes Liabilities Historical Data

The historical data trend for Natura &Co Holding's Current Deferred Taxes Liabilities 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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Natura &Co Holding Current Deferred Taxes Liabilities Chart

Natura &Co Holding Annual Data
Trend Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial 85.70 772.27 834.71 1,723.30 1,702.00

Natura &Co Holding Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
Current Deferred Taxes Liabilities Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 1,485.97 1,702.00 1,976.30 1,732.21 40.55

Natura &Co Holding Current Deferred Taxes Liabilities Related Terms

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Natura &Co Holding Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Natura &Co Holding SA (MEX:NTCO) » Definitions » Current Deferred Taxes Liabilities
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BSP:MNDL3 PG XPAR:OR LSE:ULVR CL BOM:500696 KMB LSE:RKT KVUE XTER:HEN3 XTER:BEI EL CHD CLX TSE:4452 OSTO:ESSITY B TSE:8113 BOM:532424 XMAD:PUIG BOM:500096
Traded in Other Exchanges
NTCO3:Brazil
Address
Avenida Alexandre Colares, No. 1188, Sala A17-Bloco A, Parque Anhanguera, Sao Paulo, SP, BRA, 05106-000
Website
https://ri.naturaeco.com
Natura &Co Holding SA is a multinational cosmetics, hygiene, and beauty company. It operates in Asia, Europe, North America, Oceania, & Brazil under the Natura, The Body Shop, & Aesop brand names. It has four operating segments. Natura & Co LATAM segment includes all operations under Natura, Avon, Aesop & The Body Shop brands located in Brazil & Latin America, which account for a majority portion of operating revenues; Avon International segment includes all operations under Avon brand, The Body Shop International segment includes all operations under The Body Shop brand, & Aesop International segment includes all operations under Aesop brand.

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