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Geffen Residence & Renewal (XTAE:GEFR) Deferred Tax : ₪0.00 Mil (TTM As of Dec. 2024)


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What is Geffen Residence & Renewal 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.

Geffen Residence & Renewal's change in deferred tax for the three months ended in Dec. 2024 was ₪0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was ₪0.00 Mil.

Geffen Residence & Renewal Deferred Tax Historical Data

The historical data trend for Geffen Residence & Renewal'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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Geffen Residence & Renewal Deferred Tax Chart

Geffen Residence & Renewal Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -2.14 1.47 - -1.20 -

Geffen Residence & Renewal Quarterly Data
Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Sep23 Dec23 Jun24 Sep24 Dec24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only - - - - -

Geffen Residence & Renewal 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 Dec. 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.

Geffen Residence & Renewal Deferred Tax Related Terms

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Geffen Residence & Renewal Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » Geffen Residence & Renewal Ltd (XTAE:GEFR) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
The 5th Hebrew Battalion, Ashdod, ISR, 7745511
Website
http://www.proteologics.com
Geffen Residence & Renewal Ltd is engaged in the field of Real Estate and especially in the field of Urban Renewal.

Geffen Residence & Renewal Headlines

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