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Electreon Wireless (XTAE:ELWS) Deferred Tax : ₪0.00 Mil (TTM As of Mar. 2024)


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What is Electreon Wireless 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.

Electreon Wireless's change in deferred tax for the three months ended in Mar. 2024 was ₪0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ₪0.00 Mil.

Electreon Wireless Deferred Tax Historical Data

The historical data trend for Electreon Wireless'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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Electreon Wireless Deferred Tax Chart

Electreon Wireless Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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Electreon Wireless Quarterly Data
Dec18 Jun19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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Electreon Wireless 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 Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ₪0.00 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.

Electreon Wireless Deferred Tax Related Terms

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

Electreon Wireless (XTAE:ELWS) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Construction » Electreon Wireless Ltd (XTAE:ELWS) » Definitions » Deferred Tax
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Traded in Other Exchanges
ELWSF:USA
Address
Hadasa Neurim Youth Village, Beit Yanai, ISR, 4029800
Website
https://www.electreon.com
Electreon Wireless Ltd is engaged in developing smart road technology designed for wireless charging solutions for electric vehicles (EVs). The company delivers cost-effective, end-to-end charging infrastructure and services. It also includes dynamic charging wireless Electric Roads, to fleet operators through flexible business models accelerating electric vehicle adoption.