Sendas Distributor S.A. Deferred Tax Expense Income
Sendas Distributor S.A. (ASAIY) reported Deferred Tax Expense Income of BRL 25.00 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:DeferredTaxExpenseIncome · last filed 2025-04-01
- Sendas Distributor S.A. deferred tax expense income for the quarter ending 2022-12-31 was 64.00M BRL.
- Sendas Distributor S.A. deferred tax expense income for the quarter ending 2021-12-31 was -159.00M BRL.
| Period end | Deferred Tax Expense Income 3 month | Deferred Tax Expense Income 9 month | Deferred Tax Expense Income 12 month | Deferred Tax Expense Income 12 month as first filed |
|---|---|---|---|---|
| 2024-12-31 | 25.00M BRL 20-F · filed 2025-04-01 | |||
| 2023-12-31 | -162.00M BRL 20-F · filed 2025-04-01 | |||
| 2022-12-31 | 64.00M BRL derived: 20-F 12 month − 6-K 9 month · filed 2025-04-01 | 40.00M BRL 20-F · filed 2025-04-01 | -40.00M BRL 20-F · filed 2023-03-14 | |
| 2022-09-30 | -24.00M BRL 6-K · filed 2022-11-28 | |||
| 2021-12-31 | -159.00M BRL derived: 20-F 12 month − 6-K 9 month · filed 2024-04-23 | -127.00M BRL 20-F · filed 2024-04-23 | 127.00M BRL 20-F · filed 2022-05-02 | |
| 2021-09-30 | 32.00M BRL 6-K · filed 2022-11-28 | |||
| 2020-12-31 | 268.00M BRL 20-F · filed 2023-03-14 | -268.00M BRL 20-F · filed 2021-04-29 | ||
| 2019-12-31 | -133.00M BRL 20-F · filed 2022-05-02 | 133.00M BRL 20-F · filed 2021-04-29 | ||
| 2018-12-31 | 175.00M BRL 20-F · filed 2021-04-29 |