EMBRAER S.A. Deferred Tax Assets
EMBRAER S.A. (EMBJ) had Deferred Tax Assets of $118.10 million as of 2025-12-31, per its 20-F filed 2026-03-30.
Financial Statements › Notes › Income Taxes
ifrs-full:DeferredTaxAssets · last filed 2026-03-30
- 2025-12-31: Deferred Tax Assets $118.10M.
- 2024-12-31: Deferred Tax Assets $174.00M.
- 2023-12-31: Deferred Tax Assets $137.70M.
- 2022-12-31: Deferred Tax Assets $48.10M.
| Period end | Deferred Tax Assets | Deferred Tax Assets as first filed |
|---|---|---|
| 2025-12-31 | $118.10M 20-F · filed 2026-03-30 | |
| 2024-12-31 | $174.00M 20-F · filed 2026-03-30 | |
| 2023-12-31 | $137.70M 20-F · filed 2025-04-01 | |
| 2022-12-31 | $48.10M 20-F · filed 2024-04-05 | |
| 2021-12-31 | $97.60M 20-F · filed 2023-03-31 | |
| 2020-12-31 | $104.60M 20-F · filed 2022-03-31 | |
| 2019-12-31 | $700.00K 20-F · filed 2021-04-09 | |
| 2018-12-31 | $21.60M 20-F · filed 2020-06-01 | |
| 2017-12-31 | $13.40M 20-F · filed 2019-04-01 | $2.80M 20-F · filed 2018-03-23 |
| 2017-01-01 | $11.60M 20-F · filed 2019-04-01 | |
| 2016-12-31 | $11.60M 20-F · filed 2019-04-01 | $3.40M 20-F · filed 2018-03-23 |
| 2016-01-01 | $15.70M 20-F · filed 2019-04-01 |