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Gencell (OTCPK:GNCLF) Deferred Tax

: $0.16 Mil (TTM As of Jun. 2022)
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Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Gencell's change in deferred tax for the six months ended in Jun. 2022 was $0.10 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2022 was $0.16 Mil.

Gencell Deferred Tax Historical Data

The historical data trend for Gencell's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Gencell Annual Data
Trend Dec17 Dec18 Dec19 Dec20 Dec21
Deferred Tax
- 0.13 0.05 0.02 0.07

Gencell Semi-Annual Data
Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22
Deferred Tax Premium Member Only Premium Member Only Premium Member Only 0.01 0.01 0.01 0.06 0.10

Gencell Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Jun. 2022 adds up the semi-annually data reported by the company within the most recent 12 months, which was $0.16 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Gencell Deferred Tax Related Terms

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Gencell (OTCPK:GNCLF) Business Description

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Traded in Other Exchanges
GNCL:Israel
Address
7 HaTnufa Street, Petach Tikva, ISR, 4951025
Website
https://www.gencellenergy.com
Gencell Ltd is engaged in the business of distributing power supply and power backup solutions based on fuel cells. The products are used in the telecom sector, the private sector, healthcare sector, and the industrial sector.