CI&T Inc Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset
CI&T Inc (CINT) reported Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset of $2.29 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-03-11.
Financial Statements › Notes › Income Taxes
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesDeferredTaxLiabilityAsset · last filed 2026-03-11
BRL
| Period end | Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset 12 month |
|---|---|
| 2022-12-31 | 2.36M BRL 20-F · filed 2023-03-29 |
| 2021-12-31 | -732.00K BRL 20-F · filed 2023-03-29 |
| 2020-12-31 | -2.01M BRL 20-F · filed 2022-04-22 |
| 2019-12-31 | 411.00K BRL 20-F · filed 2022-04-22 |
USD
| Period end | Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset 12 month |
|---|---|
| 2025-12-31 | $2.29M 20-F · filed 2026-03-11 |
| 2024-12-31 | -$3.98M 20-F · filed 2026-03-11 |
| 2023-12-31 | $553.00K 20-F · filed 2025-03-28 |