ULTRAPAR HOLDINGS INC. Deferred Tax Expense Income
ULTRAPAR HOLDINGS INC. (UGP) reported Deferred Tax Expense Income of BRL 360.95 million for the 12-month period ending 2024-12-31, per its 20-F filed 2025-04-23.
Financial Statements › Expense Statement › Operating Expenses
ifrs-full:DeferredTaxExpenseIncome · last filed 2025-04-23
| Period end | Deferred Tax Expense Income 12 month | Deferred Tax Expense Income 12 month as first filed |
|---|---|---|
| 2024-12-31 | 360.95M BRL 20-F · filed 2025-04-23 | |
| 2023-12-31 | -335.38M BRL 20-F · filed 2025-04-23 | |
| 2022-12-31 | -296.46M BRL 20-F · filed 2025-04-23 | |
| 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 |