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Amram Avraham Construction Co (XTAE:AMRM) Deferred Tax : ₪33 Mil (TTM As of Dec. 2024)


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What is Amram Avraham Construction Co 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.

Amram Avraham Construction Co's change in deferred tax for the three months ended in Dec. 2024 was ₪15 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was ₪33 Mil.

Amram Avraham Construction Co Deferred Tax Historical Data

The historical data trend for Amram Avraham Construction Co'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.

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Amram Avraham Construction Co Deferred Tax Chart

Amram Avraham Construction Co Annual Data
Trend Dec22 Dec23 Dec24
Deferred Tax
66.20 48.17 33.39

Amram Avraham Construction Co Quarterly Data
Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
Deferred Tax Get a 7-Day Free Trial 3.89 3.80 4.81 9.34 15.45

Amram Avraham Construction Co 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 ₪33 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.

Amram Avraham Construction Co Deferred Tax Related Terms

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Amram Avraham Construction Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » Amram Avraham Construction Co Ltd (XTAE:AMRM) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
Masger 22, Hadera, ISR
Website
Amram Avraham Construction Co Ltd is a company that operates, on its own and through corporations held by it, including through joint activities with third parties, in the field of real estate. in the entrepreneurial and profitable real estate sector in Israel. It operates in two main areas of activity which includes the field of entrepreneurial real estate in Israel that involves Locating real estate, improvement processes and initiation, establishment and sale of real estate projects through the company, consolidated companies or through a special purpose corporation and the yielding real estate field which involves cating, initiating, establishing, renting and managing real estate for investment, when sometimes the company purchases land whose current purpose is for industry, storage.

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