Ginegar Plastic Products (XTAE:GNGR) Deferred Tax : ₪4.8 Mil (TTM As of Dec. 2024)

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What is Ginegar Plastic Products 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.

Ginegar Plastic Products's change in deferred tax for the three months ended in Dec. 2024 was ₪0.5 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was ₪4.8 Mil.

Ginegar Plastic Products Deferred Tax Historical Data

The historical data trend for Ginegar Plastic Products'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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Ginegar Plastic Products Deferred Tax Chart

Ginegar Plastic Products Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Deferred Tax

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6.33

7.10

1.28

1.96

4.84

Ginegar Plastic Products Quarterly Data
	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24	Dec24
Deferred Tax	Get a 7-Day Free Trial															-1.83	1.94	1.87	0.55	0.48

Ginegar Plastic Products Deferred Tax Calculation

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 ₪4.8 Mil.

Ginegar Plastic Products Deferred Tax Related Terms

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Ginegar Plastic Products Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Manufacturing - Apparel & Accessories » Ginegar Plastic Products Ltd (XTAE:GNGR) » Definitions » Deferred Tax

Traded in Other Exchanges

N/A

Address

Kibbutz Ginegar, Ginegar, ISR, 30053

Website

http://www.ginegar.com

Ginegar Plastic Products Ltd is a manufacturer of smart covers solutions for agriculture and horticulture applications. It develops and produces greenhouses cover films and mulch films for open field cultivation. The company's products include Sun Selector, Mulch More, Ozgard, Superseal and five Layer Technology.

Ginegar Plastic Products Headlines

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