Export Investment (XTAE:EXPO) Deferred Tax : ₪3.2 Mil (TTM As of Jun. 2024)

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What is Export 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.

Export Investment's change in deferred tax for the three months ended in Jun. 2024 was ₪1.6 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2024 was ₪3.2 Mil.

Export Investment Deferred Tax Historical Data

The historical data trend for Export 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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Export Investment Deferred Tax Chart

Export Investment Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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3.00

-19.40

34.70

13.70

-16.30

Export Investment Quarterly Data
	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24
Deferred Tax	Get a 7-Day Free Trial															-9.70	-14.60	13.20	3.00	1.60

Export Investment Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Jun. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ₪3.2 Mil.

Export Investment Deferred Tax Related Terms

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Export Investment Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Financial Services » Banks » Export Investment Corp Ltd (XTAE:EXPO) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

Shalom Tower, 9 Ehad Ha'am Street, Tel Aviv, ISR

Website

Export Investment Corp Ltd owns and operates Bank of Jerusalem. It provides commercial and international banking services. It offers real estate loans, mortgages, and financing of residential construction, among others.