PETROBRAS - PETROLEO BRASILEIRO SA Deferred Other Tax Expense (Benefit)
PETROBRAS - PETROLEO BRASILEIRO SA (PBR) reported Deferred Other Tax Expense (Benefit) of $1.79 billion for the 9-month period ending 2011-09-30, per its 6-K filed 2011-11-22.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredOtherTaxExpenseBenefit · last filed 2011-11-22
- PETROBRAS - PETROLEO BRASILEIRO SA deferred other tax expense (benefit) for the quarter ending 2011-09-30 was -$392.00M, a 127.36% decline year-over-year.
- PETROBRAS - PETROLEO BRASILEIRO SA deferred other tax expense (benefit) for the quarter ending 2011-06-30 was $882.00M, a 29.14% increase year-over-year.
- PETROBRAS - PETROLEO BRASILEIRO SA deferred other tax expense (benefit) for the quarter ending 2011-03-31 was $1.30B.
- PETROBRAS - PETROLEO BRASILEIRO SA deferred other tax expense (benefit) for the quarter ending 2010-12-31 was $1.02B.
| Period end | Deferred Other Tax Expense (Benefit) 3 month | Deferred Other Tax Expense (Benefit) 6 month | Deferred Other Tax Expense (Benefit) 9 month | Deferred Other Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2011-09-30 | -$392.00M derived: 6-K 9 month − 6-K 6 month · filed 2011-11-22 | $490.00M derived: sum of 2 quarters · filed 2011-11-22 | $1.79B 6-K · filed 2011-11-22 | $2.82B derived: sum of 4 quarters · filed 2011-11-22 |
| 2011-06-30 | $882.00M derived: 6-K 6 month − 6-K/A 3 month · filed 2011-08-25 | $2.19B 6-K · filed 2011-08-25 | $3.21B derived: sum of 3 quarters · filed 2011-08-25 | $4.64B derived: sum of 4 quarters · filed 2011-11-22 |
| 2011-03-31 | $1.30B 6-K/A · filed 2011-06-08 | $2.33B derived: sum of 2 quarters · filed 2011-06-08 | $3.76B derived: sum of 3 quarters · filed 2011-11-22 | $4.44B derived: sum of 4 quarters · filed 2011-11-22 |
| 2010-12-31 | $1.02B derived: 20-F 12 month − 6-K 9 month · filed 2011-05-26 | $2.46B derived: sum of 2 quarters · filed 2011-11-22 | $3.14B derived: sum of 3 quarters · filed 2011-11-22 | $2.89B 20-F · filed 2011-05-26 |
| 2010-09-30 | $1.43B derived: 6-K 9 month − 6-K 6 month · filed 2011-11-22 | $2.12B derived: sum of 2 quarters · filed 2011-11-22 | $1.86B 6-K · filed 2011-11-22 | |
| 2010-06-30 | $683.00M derived: 6-K 6 month − 6-K/A 3 month · filed 2011-08-25 | $432.00M 6-K · filed 2011-08-25 | ||
| 2010-03-31 | -$251.00M 6-K/A · filed 2011-06-08 | |||
| 2009-12-31 | $932.00M 20-F · filed 2011-05-26 | |||
| 2008-12-31 | $2.46B 20-F · filed 2011-05-26 |