ULTRAPAR HOLDINGS INC. Adjustments For Deferred Tax Expense
ULTRAPAR HOLDINGS INC. (UGP) reported Adjustments For Deferred Tax Expense of -BRL 335.38 million for the 12-month period ending 2023-12-31, per its 20-F filed 2024-04-23.
Discontinued › Expense Statement › Operating Expenses
ifrs-full:AdjustmentsForDeferredTaxExpense · last filed 2024-04-23
| Period end | Adjustments For Deferred Tax Expense 12 month | Adjustments For Deferred Tax Expense 12 month as first filed |
|---|---|---|
| 2023-12-31 | -335.38M BRL 20-F · filed 2024-04-23 | |
| 2022-12-31 | -296.46M BRL 20-F · filed 2024-04-23 | |
| 2021-12-31 | -242.25M BRL 20-F · filed 2024-04-23 | |
| 2020-12-31 | -234.24M BRL 20-F · filed 2023-04-26 | -87.94M BRL 20-F · filed 2021-04-29 |
| 2019-12-31 | 2.63M BRL 20-F · filed 2022-05-10 | -97.47M BRL 20-F · filed 2020-05-04 |
| 2018-12-31 | 162.42M BRL 20-F · filed 2021-04-29 | |
| 2017-12-31 | -109.20M BRL 20-F · filed 2020-05-04 | -83.03M BRL 20-F · filed 2018-05-04 |
| 2016-12-31 | -112.54M BRL 20-F · filed 2019-04-23 | -100.50M BRL 20-F · filed 2018-05-04 |
| 2015-12-31 | 14.81M BRL 20-F · filed 2018-05-04 |