Suzano S.A. Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset
Suzano S.A. (SUZ) reported Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset of -BRL 3.94 billion for the 12-month period ending 2025-12-31, per its 20-F filed 2026-03-24.
Financial Statements › Notes › Income Taxes
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesDeferredTaxLiabilityAsset · last filed 2026-03-24
- Suzano S.A. increase decrease through net exchange differences deferred tax liability asset for the quarter ending 2025-12-31 was 151.36M BRL.
- Suzano S.A. increase decrease through net exchange differences deferred tax liability asset for the quarter ending 2025-09-30 was -863.56M BRL.
- Suzano S.A. increase decrease through net exchange differences deferred tax liability asset for the quarter ending 2025-06-30 was -1.23B BRL.
- Suzano S.A. increase decrease through net exchange differences deferred tax liability asset for the quarter ending 2025-03-31 was -2.00B BRL.
| Period end | Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset 3 month | Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset 6 month | Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset 9 month | Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset 12 month |
|---|---|---|---|---|
| 2025-12-31 | 151.36M BRL derived: 20-F 12 month − 6-K 9 month · filed 2026-03-24 | -712.20M BRL derived: sum of 2 quarters · filed 2026-03-24 | -1.94B BRL derived: sum of 3 quarters · filed 2026-03-24 | -3.94B BRL 20-F · filed 2026-03-24 |
| 2025-09-30 | -863.56M BRL derived: 6-K 9 month − 6-K 6 month · filed 2025-11-06 | -2.09B BRL derived: sum of 2 quarters · filed 2025-11-06 | -4.09B BRL 6-K · filed 2025-11-06 | |
| 2025-06-30 | -1.23B BRL derived: 6-K 6 month − 6-K 3 month · filed 2025-08-07 | -3.23B BRL 6-K · filed 2025-08-07 | ||
| 2025-03-31 | -2.00B BRL 6-K · filed 2025-05-08 | |||
| 2024-12-31 | 5.00B BRL 20-F · filed 2026-03-24 | |||
| 2024-06-30 | 2.85B BRL 6-K · filed 2024-08-08 | |||
| 2023-12-31 | -1.91B BRL 20-F · filed 2025-04-28 | |||
| 2023-06-30 | -1.93B BRL 6-K/A · filed 2023-09-26 | |||
| 2022-12-31 | -2.26B BRL 20-F · filed 2024-04-26 | |||
| 2022-06-30 | -1.61B BRL 6-K/A · filed 2022-09-30 | |||
| 2021-12-31 | 442.30M BRL 20-F · filed 2023-04-27 | |||
| 2021-06-30 | -1.15B BRL 6-K/A · filed 2021-09-30 | |||
| 2020-12-31 | 4.11B BRL 20-F · filed 2022-04-29 | |||
| 2020-06-30 | 5.42B BRL 6-K/A · filed 2020-09-30 | |||
| 2019-12-31 | 552.42M BRL 20-F · filed 2021-04-29 | |||
| 2018-12-31 | 451.30M BRL 20-F · filed 2020-03-31 |