StoneCo Ltd. Deferred Tax Liabilities
StoneCo Ltd. (STNE) had Deferred Tax Liabilities of BRL 680.67 million as of 2024-12-31, per its 20-F filed 2025-04-24.
Financial Statements › Notes › Income Taxes
ifrs-full:DeferredTaxLiabilities · last filed 2025-04-24
- 2024-12-31: Deferred Tax Liabilities 680.67M BRL.
- 2023-12-31: Deferred Tax Liabilities 546.51M BRL.
- 2022-12-31: Deferred Tax Liabilities 500.25M BRL.
- 2021-12-31: Deferred Tax Liabilities 629.91M BRL; Deferred Tax Liabilities as first filed 617.45M BRL.
| Period end | Deferred Tax Liabilities | Deferred Tax Liabilities as first filed |
|---|---|---|
| 2024-12-31 | 680.67M BRL 20-F · filed 2025-04-24 | |
| 2023-12-31 | 546.51M BRL 20-F · filed 2025-04-24 | |
| 2022-12-31 | 500.25M BRL 20-F · filed 2024-04-24 | |
| 2021-12-31 | 629.91M BRL 20-F · filed 2023-05-01 | 617.45M BRL 20-F · filed 2022-04-29 |
| 2020-12-31 | 61.09M BRL 20-F · filed 2022-04-29 | |
| 2019-12-31 | 10.69M BRL 20-F · filed 2021-04-07 | |
| 2018-12-31 | 80.22M BRL 20-F · filed 2020-04-29 | |
| 2017-12-31 | 52.27M BRL 20-F/A · filed 2019-05-29 |