GURUFOCUS.COM » STOCK LIST » Industrials » Construction » El-Mor Electric Installation & Services (1986) Ltd (XTAE:ELMR) » Definitions » Deferred Tax

El-Mor Electric Installation & Services (1986) (XTAE:ELMR) Deferred Tax : ₪11.2 Mil (TTM As of Sep. 2023)


View and export this data going back to 2017. Start your Free Trial

What is El-Mor Electric Installation & Services (1986) 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.

El-Mor Electric Installation & Services (1986)'s change in deferred tax for the three months ended in Sep. 2023 was ₪2.7 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2023 was ₪11.2 Mil.

El-Mor Electric Installation & Services (1986) Deferred Tax Historical Data

The historical data trend for El-Mor Electric Installation & Services (1986)'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.

El-Mor Electric Installation & Services (1986) Deferred Tax Chart

El-Mor Electric Installation & Services (1986) Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22
Deferred Tax
Get a 7-Day Free Trial 7.10 7.42 5.58 8.69 10.28

El-Mor Electric Installation & Services (1986) Quarterly Data
Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 2.44 2.46 3.47 2.55 2.73

El-Mor Electric Installation & Services (1986) 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 Sep. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was ₪11.2 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.

El-Mor Electric Installation & Services (1986) Deferred Tax Related Terms

Thank you for viewing the detailed overview of El-Mor Electric Installation & Services (1986)'s Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

El-Mor Electric Installation & Services (1986) (XTAE:ELMR) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Construction » El-Mor Electric Installation & Services (1986) Ltd (XTAE:ELMR) » Definitions » Deferred Tax
Comparable Companies
XTAE:ORON XTAE:BRAN XTAE:LUDN XTAE:CNGL XTAE:LSCO XTAE:YAAC XTAE:LUZN XTAE:ELWS XTAE:LEVI XTAE:RMON XPAR:DG NSE:LT SHSE:601668 PWR SHSE:601390 J TSX:WSP HKSE:01800 SHSE:601186 XKRX:028260
Traded in Other Exchanges
N/A
Address
22 Hotzot Haytozer Street, Ashkelon, ISR
Website
http://www.el-mor.co.il
El-Mor Electric Installation & Services (1986) Ltd builds electricity projects and deals in energy, infrastructure and communications sectors through subsidiaries.It has branches in Lod, Kfar Saba and Ashkelon. It has electricity and air-conditioning projects in a variety of fields such as power plants, renewable and solar energy, industry, telecom, high-tech, commercial and public buildings, military and defense facilities, electrical and telecom infrastructure, and street lighting.

El-Mor Electric Installation & Services (1986) (XTAE:ELMR) Headlines

No Headlines