75 results
6-K
AZUL
Azul S.A.
28 Mar 24
Current report (foreign)
9:06am
.
Foreign currency exchange, net
Result Before Income Taxes
442.9
231.2
91.6%
(660.8)
(1,379.6)
-52.1%
Income tax and social contribution
n.a.
Deferred … income tax and social contribution
n.a.
Net Result²
403.3
231.2
74.5%
(700.3)
(1,379.6)
-49.2%
Net margin
+2.8 p.p.
+4.9 p.p.
Adjusted Net Result
6-K
AZUL
Azul S.A.
8 Dec 23
Current report (foreign)
5:47pm
)
ADVANCE TO SUPPLIERS
INCOME TAX AND CONTRIBUTION
15.1
Breakdown of deferred taxes
15.2
Reconciliation of the effective income tax rate
AZUL S.A … otherwise indicated)
The Company has tax losses that are available indefinitely for offset against 30% of future taxable profits, as follows
6-K/A
AZUL
Azul S.A.
7 Dec 23
Current report (foreign) (amended)
8:27pm
Taxes
(1,075.0)
(1,645.0)
-34.6%
Income tax and social contribution
n.a.
Deferred income tax and social contribution
n.a.
Net Result² ³
(1,075.0)
(1,645.0 … exchange, net
Result Before Income Taxes
(932.9)
(1,610.8)
-42.1%
Income tax and social contribution
n.a.
Deferred income tax and social contribution
6-K
AZUL
Azul S.A.
15 Sep 23
Current report (foreign)
2:31pm
indicated)
ADVANCE TO SUPPLIERS
Consolidated
Description
June 30, 2023
December 31, 2022
Local currency
Foreign currency
INCOME TAX AND CONTRIBUTION …
Others
Temporary differences assets
Total
13.2
Reconciliation of the effective income tax rate
Parent company
Three-month periods ended
Six-month
6-K
AZUL
Azul S.A.
10 Aug 23
Current report (foreign)
8:23am
.
Foreign currency exchange, net
n.a.
Result Before Income Taxes²
497.9
(2,624.6)
n.a.
Income tax and social contribution
n.a.
Deferred income tax … , net
n.a.
Foreign currency exchange, net
Result Before Income Taxes²
175.7
34.2
414.4%
Income tax and social contribution
n.a.
Deferred income tax
6-K
n9zmi3
13 Jun 23
Current report (foreign)
8:29am
6-K
EX-99.2
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13 Jun 23
Current report (foreign)
8:26am
6-K
EX-99.1
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13 Jun 23
Current report (foreign)
8:26am
6-K
w60zc
15 May 23
Current report (foreign)
7:57am
6-K
60uju3yyb63za
10 Nov 22
Current report (foreign)
7:45am
6-K
k7jy0
11 Aug 22
Current report (foreign)
8:38am
6-K
dh7wa
9 May 22
Current report (foreign)
7:14am