GERDAU S.A. Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised
GERDAU S.A. (GGB) had Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised of BRL 907.29 million as of 2025-12-31, per its 20-F filed 2026-03-13.
Financial Statements › Notes › Income Taxes
ifrs-full:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised · last filed 2026-03-13
- 2025-12-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 907.29M BRL.
- 2024-12-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 300.76M BRL.
- 2023-12-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 282.39M BRL.
- 2022-12-31: Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised 282.39M BRL; Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised as first filed 239.99M BRL.
| Period end | Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised | Deductible Temporary Differences For Which No Deferred Tax Asset Is Recognised as first filed |
|---|---|---|
| 2025-12-31 | 907.29M BRL 20-F · filed 2026-03-13 | |
| 2024-12-31 | 300.76M BRL 20-F · filed 2026-03-13 | |
| 2023-12-31 | 282.39M BRL 20-F · filed 2025-03-14 | |
| 2022-12-31 | 282.39M BRL 20-F · filed 2024-03-28 | 239.99M BRL 20-F · filed 2023-03-31 |
| 2021-12-31 | 239.99M BRL 20-F · filed 2024-03-28 | 240.23M BRL 20-F · filed 2022-03-31 |
| 2020-12-31 | 764.85M BRL 20-F · filed 2022-03-31 | |
| 2019-12-31 | 263.49M BRL 20-F · filed 2021-04-21 |