IDI Insurance Co (XTAE:IDIN) Deferred Tax : ₪110 Mil (TTM As of Sep. 2024)

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What is IDI Insurance Co 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.

IDI Insurance Co's change in deferred tax for the three months ended in Sep. 2024 was ₪31 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was ₪110 Mil.

IDI Insurance Co Deferred Tax Historical Data

The historical data trend for IDI Insurance Co'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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IDI Insurance Co Deferred Tax Chart

IDI Insurance Co Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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95.23

106.95

99.93

28.37

63.95

IDI Insurance Co Quarterly Data
	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24
Deferred Tax	Get a 7-Day Free Trial															25.90	14.91	27.20	37.10	31.28

IDI Insurance Co Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Sep. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ₪110 Mil.

IDI Insurance Co Deferred Tax Related Terms

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IDI Insurance Co Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Financial Services » Insurance » IDI Insurance Co Ltd (XTAE:IDIN) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

35 Efal Street, Kiryat Arie, Petach Tikva, Tikva, ISR, 4951132

Website

http://www.555.co.il

IDI Insurance Co Ltd is a diversified insurance company that provides a wide range of insurance products and services in Israel. The company's health insurance offerings include coverage products for operations, surgeries, and medicines. IDI business insurance offerings include professional liability insurance for lawyers and office insurance. The company's accident insurance focuses on critical illness, disability, and personal accident events. IDI also provides insurance for mortgages that cover the policy owner and mortgage lending bank against possible damages to the homeowner's collateral.

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