GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Carmit Candy Industries Ltd (XTAE:CRMT-L) » Definitions » Deferred Tax

Carmit Candy Industries (XTAE:CRMT-L) Deferred Tax : ₪0.0 Mil (TTM As of Dec. 2024)


View and export this data going back to 1993. Start your Free Trial

What is Carmit Candy Industries 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.

Carmit Candy Industries's change in deferred tax for the six months ended in Dec. 2024 was ₪-0.8 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was ₪0.0 Mil.

Carmit Candy Industries Deferred Tax Historical Data

The historical data trend for Carmit Candy Industries'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.

Carmit Candy Industries Deferred Tax Chart

Carmit Candy Industries Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only 0.66 -2.40 0.02 0.32 0.05

Carmit Candy Industries Semi-Annual Data
Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 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 -0.38 0.43 -0.11 0.84 -0.79

Carmit Candy Industries 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 semi-annually data reported by the company within the most recent 12 months, which was ₪0.0 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.

Carmit Candy Industries Deferred Tax Related Terms

Thank you for viewing the detailed overview of Carmit Candy Industries's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Carmit Candy Industries Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Carmit Candy Industries Ltd (XTAE:CRMT-L) » Definitions » Deferred Tax
Comparable Companies
XTAE:HMAM XTAE:SVRT XTAE:NXFR XTAE:BHNY XTAE:PRMG MDLZ HSY XSWX:LISN XSWX:BARN XKRX:271560 CAS:CSR TSE:2222 TR TSE:2201 BOM:500038 SZSE:000833 XKRX:004990 IST:ULKER BOM:532356 XKLS:5102
Traded in Other Exchanges
N/A
Address
Hayated 4 street, Industries area B.O 70026 Nof, Hagalil, ISR, 1789032
Website
https://www.carmit.com
Carmit Candy Industries Ltd is a confectionery manufacturer. It produces confectionery products for private label brands. Its products include chocolate coins, marshmallows, Dairy-free chocolate, lollipops and toffees, and chocolate bars, among others. It caters to industrial and professional markets in Israel and produces chocolate, which serves as raw material for the chocolate, ice cream, dairy, confectionery, bakery and other industries.

Carmit Candy Industries Headlines

No Headlines