PETROBRAS - PETROLEO BRASILEIRO SA Deferred Income Tax Expense (Benefit)
PETROBRAS - PETROLEO BRASILEIRO SA (PBR.A) reported Deferred Income Tax Expense (Benefit) of $1.84 billion for the 9-month period ending 2011-09-30, per its 6-K filed 2011-11-22.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2011-11-22
- PETROBRAS - PETROLEO BRASILEIRO SA deferred income tax expense (benefit) for the quarter ending 2011-09-30 was -$421.00M, a 129.11% decline year-over-year.
- PETROBRAS - PETROLEO BRASILEIRO SA deferred income tax expense (benefit) for the quarter ending 2011-06-30 was $941.00M, a 46.57% increase year-over-year.
- PETROBRAS - PETROLEO BRASILEIRO SA deferred income tax expense (benefit) for the quarter ending 2011-03-31 was $1.32B.
- PETROBRAS - PETROLEO BRASILEIRO SA deferred income tax expense (benefit) for the quarter ending 2010-12-31 was $1.09B, a 102.23% increase year-over-year.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2011-09-30 | -$421.00M derived: 6-K 9 month − 6-K 6 month · filed 2011-11-22 | $520.00M derived: sum of 2 quarters · filed 2011-11-22 | $1.84B 6-K · filed 2011-11-22 | $2.93B derived: sum of 4 quarters · filed 2011-11-22 | |
| 2011-06-30 | $941.00M derived: 6-K 6 month − 6-K/A 3 month · filed 2011-08-25 | $2.26B 6-K · filed 2011-08-25 | $3.35B derived: sum of 3 quarters · filed 2011-08-25 | $4.79B derived: sum of 4 quarters · filed 2011-11-22 | |
| 2011-03-31 | $1.32B 6-K/A · filed 2011-06-08 | $2.41B derived: sum of 2 quarters · filed 2011-06-08 | $3.85B derived: sum of 3 quarters · filed 2011-11-22 | $4.50B derived: sum of 4 quarters · filed 2011-11-22 | |
| 2010-12-31 | $1.09B derived: 20-F 12 month − 6-K 9 month · filed 2011-05-26 | $2.53B derived: sum of 2 quarters · filed 2011-11-22 | $3.18B derived: sum of 3 quarters · filed 2011-11-22 | $2.96B 20-F · filed 2011-05-26 | |
| 2010-09-30 | $1.45B derived: 6-K 9 month − 6-K 6 month · filed 2011-11-22 | $2.09B derived: sum of 2 quarters · filed 2011-11-22 | $1.87B 6-K · filed 2011-11-22 | $2.41B derived: sum of 4 quarters · filed 2011-11-22 | |
| 2010-06-30 | $642.00M derived: 6-K 6 month − 6-K/A 3 month · filed 2011-08-25 | $426.00M 6-K · filed 2011-08-25 | $964.00M derived: sum of 3 quarters · filed 2011-08-25 | $1.58B derived: sum of 4 quarters · filed 2011-08-25 | |
| 2010-03-31 | -$216.00M 6-K/A · filed 2011-06-08 | $216.00M 6-K · filed 2010-05-28 | $322.00M derived: sum of 2 quarters · filed 2011-06-08 | $935.00M derived: sum of 3 quarters · filed 2011-06-08 | $312.00M derived: sum of 4 quarters · filed 2011-06-08 |
| 2009-12-31 | $538.00M derived: 20-F 12 month − 6-K/A 9 month · filed 2011-05-26 | $1.15B derived: sum of 2 quarters · filed 2011-05-26 | $528.00M derived: sum of 3 quarters · filed 2011-05-26 | $860.00M 20-F · filed 2011-05-26 | |
| 2009-09-30 | $613.00M derived: 6-K/A 9 month − 6-K 6 month · filed 2010-11-24 | -$10.00M derived: sum of 2 quarters · filed 2010-11-24 | $322.00M 6-K/A · filed 2010-11-24 | ||
| 2009-06-30 | -$623.00M derived: 6-K 6 month − 6-K 3 month · filed 2010-08-25 | -$291.00M 6-K · filed 2010-08-25 | |||
| 2009-03-31 | $332.00M 6-K · filed 2010-05-28 | ||||
| 2008-12-31 | $2.35B 20-F · filed 2011-05-26 | ||||
| 2007-12-31 | $1.06B 20-F · filed 2010-05-20 |