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Flying Spark (XTAE:FLYS) Deferred Tax : ₪0.00 Mil (TTM As of . 20)


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What is Flying Spark 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.

Flying Spark's change in deferred tax for the six months ended in . 20 was ₪0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in . 20 was ₪0.00 Mil.

Flying Spark Deferred Tax Historical Data

The historical data trend for Flying Spark'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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Flying Spark Deferred Tax Chart

Flying Spark Annual Data
Trend
Deferred Tax

Flying Spark Semi-Annual Data
Deferred Tax

Flying Spark 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.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Deferred Tax for the trailing twelve months (TTM) ended in . 20 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.

Flying Spark Deferred Tax Related Terms

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Flying Spark Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Flying Spark Ltd (XTAE:FLYS) » Definitions » Deferred Tax
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Address
2 Yitzhak Modai Street, Rehovot, ISR
Website
https://www.flyingspark.com
Flying Spark Ltd is engaged in producing protein powder that is extremely rich in iron, calcium, magnesium, and dietary fibers, and is an excellent source of amino acids. Its white color and mild taste and aroma enable easy incorporation of the protein into a variety of food and feed products.

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