CI&T Inc Deferred Tax Liabilities
CI&T Inc (CINT) had Deferred Tax Liabilities of $35.52 million as of 2025-12-31, per its 20-F filed 2026-03-11.
Financial Statements › Notes › Income Taxes
ifrs-full:DeferredTaxLiabilities · last filed 2026-03-11
- 2022-12-31: Deferred Tax Liabilities 20.94M BRL; Deferred Tax Liabilities as first filed 0.00 BRL.
- 2021-12-31: Deferred Tax Liabilities 3.31M BRL.
- 2020-12-31: Deferred Tax Liabilities 8.73M BRL.
- 2019-12-31: Deferred Tax Liabilities 2.70M BRL.
BRL
| Period end | Deferred Tax Liabilities | Deferred Tax Liabilities as first filed |
|---|---|---|
| 2022-12-31 | 20.94M BRL 20-F · filed 2024-03-28 | 0.00 BRL 20-F · filed 2023-03-29 |
| 2021-12-31 | 3.31M BRL 20-F · filed 2023-03-29 | |
| 2020-12-31 | 8.73M BRL 20-F · filed 2022-04-22 | |
| 2019-12-31 | 2.70M BRL 20-F · filed 2022-04-22 |
USD
| Period end | Deferred Tax Liabilities |
|---|---|
| 2025-12-31 | $35.52M 20-F · filed 2026-03-11 |
| 2024-12-31 | $24.09M 20-F · filed 2026-03-11 |
| 2023-12-31 | $18.27M 20-F · filed 2025-03-28 |