Sendas Distributor S.A. Adjustments For Deferred Tax Expense
Sendas Distributor S.A. (ASAIY) reported Adjustments For Deferred Tax Expense of BRL 34.00 million for the 12-month period ending 2024-12-31, per its 20-F filed 2025-04-01.
Financial Statements › Expense Statement › Operating Expenses
ifrs-full:AdjustmentsForDeferredTaxExpense · last filed 2025-04-01
- Sendas Distributor S.A. adjustments for deferred tax expense for the quarter ending 2022-12-31 was 16.00M BRL.
- Sendas Distributor S.A. adjustments for deferred tax expense for the quarter ending 2021-12-31 was -95.00M BRL.
| Period end | Adjustments For Deferred Tax Expense 3 month | Adjustments For Deferred Tax Expense 9 month | Adjustments For Deferred Tax Expense 12 month |
|---|---|---|---|
| 2024-12-31 | 34.00M BRL 20-F · filed 2025-04-01 | ||
| 2023-12-31 | -162.00M BRL 20-F · filed 2025-04-01 | ||
| 2022-12-31 | 16.00M BRL derived: 20-F 12 month − 6-K 9 month · filed 2025-04-01 | 40.00M BRL 20-F · filed 2025-04-01 | |
| 2022-09-30 | 24.00M BRL 6-K · filed 2022-11-28 | ||
| 2021-12-31 | -95.00M BRL derived: 20-F 12 month − 6-K 9 month · filed 2024-04-23 | -127.00M BRL 20-F · filed 2024-04-23 | |
| 2021-09-30 | -32.00M BRL 6-K · filed 2022-11-28 | ||
| 2020-12-31 | -372.00M BRL 20-F · filed 2023-03-14 | ||
| 2019-12-31 | 162.00M BRL 20-F · filed 2022-05-02 | ||
| 2018-12-31 | 175.00M BRL 20-F · filed 2021-04-29 |