Discount Investment (XTAE:DISI) Deferred Tax : ₪196 Mil (TTM As of Dec. 2023)

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What is Discount Investment 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.

Discount Investment's change in deferred tax for the three months ended in Dec. 2023 was ₪13 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was ₪196 Mil.

Discount Investment Deferred Tax Historical Data

The historical data trend for Discount Investment'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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Discount Investment Deferred Tax Chart

Discount Investment Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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27.00

19.00

106.00

298.00

186.00

Discount Investment Quarterly Data
	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23
Deferred Tax	Get a 7-Day Free Trial															109.00	43.00	95.00	45.00	13.00

Discount Investment Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was ₪196 Mil.

Discount Investment Deferred Tax Related Terms

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Discount Investment (XTAE:DISI) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Communication Services » Telecommunication Services » Discount Investment Corp Ltd (XTAE:DISI) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

3 Azrieli Center, 44th Floor, Triangle Tower, Tel Aviv, ISR, 6702301

Website

http://www.dic.co.il

Discount Investment Corp Ltd is an Israel-based holding company. The company's main line of business is to invest in other enterprises in a variety of sectors. Its portfolio comprises of domestic and foreign companies which are well established or have a strong growth potential. Discount's investment areas include cellular communications, advanced technologies, retail and food, real estate and construction. It basically invests across three main segments, which are Cellcom, Shufersal and Property and Building Corporation. Shufersal is a retail chains in Israel,cellcom is a cellular operators in the country.

Discount Investment (XTAE:DISI) Headlines

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