Balance Sheet
Cash Flow Statement
AcquisitionsAmortizationAmortizationAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in ReceivablesChange in Working CapitalChange in Working CapitalDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)DivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
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Ratios

Cosan (CSAN) Deferred Taxes (2019 - 2025)

Cosan has reported Deferred Taxes over the past 7 years, most recently at -$4.5 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 97.87% year-over-year to -$4.5 million; the TTM value through Dec 2025 reached -$157.1 million, down 515.44%, while the annual FY2025 figure was -$170.1 million, 20.19% up from the prior year.
  • Deferred Taxes for Q4 2025 was -$4.5 million at Cosan, down from $15.1 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $276.9 million in Q4 2023 and troughed at -$213.1 million in Q4 2024.
  • A 5-year average of $49.2 million and a median of $56.3 million in 2022 define the central range for Deferred Taxes.
  • On a YoY basis, Deferred Taxes climbed as much as 175.48% in 2022 and fell as far as 1343.59% in 2022.
  • Year by year, Deferred Taxes stood at $112.5 million in 2021, then soared by 130.67% to $259.5 million in 2022, then grew by 6.67% to $276.9 million in 2023, then tumbled by 176.96% to -$213.1 million in 2024, then surged by 97.87% to -$4.5 million in 2025.
  • Business Quant data shows Deferred Taxes for CSAN at -$4.5 million in Q4 2025, $15.1 million in Q3 2025, and -$40.8 million in Q2 2025.