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TVAVF (Tel Aviv Stock Exchange) Deferred Tax : $8.9 Mil (TTM As of Dec. 2024)


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What is Tel Aviv Stock Exchange Deferred Tax?

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.

Tel Aviv Stock Exchange's change in deferred tax for the three months ended in Dec. 2024 was $2.3 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was $8.9 Mil.

Tel Aviv Stock Exchange Deferred Tax Historical Data

The historical data trend for Tel Aviv Stock Exchange'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.

Tel Aviv Stock Exchange Deferred Tax Chart

Tel Aviv Stock Exchange Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 3.04 3.63 5.15 7.11 8.89

Tel Aviv Stock Exchange Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 1.89 2.33 2.17 2.13 2.27

Tel Aviv Stock Exchange 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 Dec. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $8.9 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.

Tel Aviv Stock Exchange Deferred Tax Related Terms

Thank you for viewing the detailed overview of Tel Aviv Stock Exchange's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Tel Aviv Stock Exchange Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Financial Services » Capital Markets » Tel Aviv Stock Exchange Ltd (OTCPK:TVAVF) » Definitions » Deferred Tax
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Traded in Other Exchanges
TASE:Israel
Address
2 Ahuzat Bayit Street, Tel Aviv, ISR, 6525216
Website
https://www.tase.co.il
Tel Aviv Stock Exchange Ltd is engaged in managing a securities stock exchange and in related activities. The company deals in securities, indices, derivative market, securities listing, research, statistics, and others.