DLocal Limited Deferred Tax Expense Income
DLocal Limited (DLO) reported Deferred Tax Expense Income of $841.00 thousand for the 12-month period ending 2025-12-31, per its 20-F filed 2026-03-18.
Financial Statements › Expense Statement › Operating Expenses
ifrs-full:DeferredTaxExpenseIncome · last filed 2026-03-18
- DLocal Limited deferred tax expense income for the quarter ending 2025-12-31 was -$1.01M, a 139.00% decline year-over-year.
- DLocal Limited deferred tax expense income for the quarter ending 2025-09-30 was $382.00K.
- DLocal Limited deferred tax expense income for the quarter ending 2024-12-31 was $2.58M.
- DLocal Limited deferred tax expense income for the quarter ending 2024-09-30 was -$2.39M.
| Period end | Deferred Tax Expense Income 3 month | Deferred Tax Expense Income 6 month | Deferred Tax Expense Income 9 month | Deferred Tax Expense Income 12 month | Deferred Tax Expense Income 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$1.01M derived: 20-F 12 month − 6-K 9 month · filed 2026-03-18 | -$625.00K derived: sum of 2 quarters · filed 2026-03-18 | $841.00K 20-F · filed 2026-03-18 | ||
| 2025-09-30 | $382.00K 6-K · filed 2025-11-12 | $1.85M 6-K · filed 2025-11-12 | |||
| 2024-12-31 | $2.58M derived: 20-F 12 month − 6-K 9 month · filed 2026-03-18 | $195.00K derived: sum of 2 quarters · filed 2026-03-18 | $2.04M 20-F · filed 2026-03-18 | -$2.04M 20-F · filed 2025-04-24 | |
| 2024-09-30 | -$2.39M 6-K · filed 2025-11-12 | -$537.00K 6-K · filed 2025-11-12 | |||
| 2023-12-31 | $2.50M 20-F · filed 2026-03-18 | -$2.50M 20-F · filed 2024-03-19 | |||
| 2022-12-31 | -$96.00K 20-F · filed 2025-04-24 | ||||
| 2021-12-31 | $707.00K 20-F · filed 2024-03-19 | ||||
| 2020-12-31 | $59.00K 20-F · filed 2023-04-05 | ||||
| 2019-12-31 | -$16.00K 20-F · filed 2022-05-02 |