CI&T Inc Deferred Tax Expense Income
CI&T Inc (CINT) reported Deferred Tax Expense Income of $7.60 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-03-11.
Financial Statements › Expense Statement › Operating Expenses
ifrs-full:DeferredTaxExpenseIncome · last filed 2026-03-11
BRL
| Period end | Deferred Tax Expense Income 12 month | Deferred Tax Expense Income 12 month as first filed |
|---|---|---|
| 2023-12-31 | 42.19M BRL 20-F · filed 2024-03-28 | |
| 2022-12-31 | 44.99M BRL 20-F · filed 2024-03-28 | 4.48M BRL 20-F · filed 2023-03-29 |
| 2021-12-31 | -10.96M BRL 20-F · filed 2024-03-28 | |
| 2020-12-31 | -1.77M BRL 20-F · filed 2023-03-29 | |
| 2019-12-31 | -10.24M BRL 20-F · filed 2022-04-22 |
USD
| Period end | Deferred Tax Expense Income 12 month |
|---|---|
| 2025-12-31 | $7.60M 20-F · filed 2026-03-11 |
| 2024-12-31 | $4.62M 20-F · filed 2026-03-11 |
| 2023-12-31 | $8.44M 20-F · filed 2026-03-11 |
| 2022-12-31 | $8.80M 20-F · filed 2025-03-28 |