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PBR » Topics » Deferred income tax assets

This excerpt taken from the PBR 6-K filed Mar 18, 2005.

Deferred income tax assets

  2004  
 
 
Nature Consolidated Parent Company Basis for realization
         
Provisions for contingencies and       By realization of losses in view of the
uncollectible accounts 555.865  256.832  outcome of legal suits and overdue credits.
         
Programmed maintenance 130.668  112.193  Through the effective maintenance.
         
Pension plan - (Sponsor’s portion) 474.508  463.745  By payment of the contributions.
         
Tax losses 368.058     Future taxable income.
         
Unrealized profits 802.411      
         
Provision for profit sharing 293.822  242.617  By payment.
         
Return to shareholders - interest on        
shareholders’ equity 372.822  372.822  Through credit to individual shareholders.
         
Other 552.462  260.905   
 
 
         
Total 3.550.616  1.709.114   
 
 
         
Long-term 2.608.718  860.433   
 
 
         
Current 941.898  848.681   
 
 

"Deferred income tax assets" elsewhere:

Gerdau S.A. (GGB)
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