GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » ISRAEL CANADA (T R) Ltd (XTAE:ISCN) » Definitions » Deferred Tax

ISRAEL CANADA (T R) (XTAE:ISCN) Deferred Tax : ₪5.6 Mil (TTM As of Dec. 2024)


View and export this data going back to 1993. Start your Free Trial

What is ISRAEL CANADA (T R) 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.

ISRAEL CANADA (T R)'s change in deferred tax for the three months ended in Dec. 2024 was ₪0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was ₪5.6 Mil.

ISRAEL CANADA (T R) Deferred Tax Historical Data

The historical data trend for ISRAEL CANADA (T R)'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.

* Premium members only.

ISRAEL CANADA (T R) Deferred Tax Chart

ISRAEL CANADA (T R) 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 11.48 122.81 -51.88 22.67 -

ISRAEL CANADA (T R) 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 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 Premium Member Only 35.15 8.41 -5.78 2.95 -

ISRAEL CANADA (T R) 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 ₪5.6 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.

ISRAEL CANADA (T R) Deferred Tax Related Terms

Thank you for viewing the detailed overview of ISRAEL CANADA (T R)'s Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

ISRAEL CANADA (T R) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » ISRAEL CANADA (T R) Ltd (XTAE:ISCN) » Definitions » Deferred Tax
Comparable Companies
XTAE:ACRO XTAE:AFRE XTAE:AURA XTAE:PRSK XTAE:CRSR XTAE:ASHG XTAE:LURO XTAE:HRON XTAE:VTNA XTAE:ZMH DFM:EMAAR HKSE:00016 PHS:HVN HKSE:01109 TSE:1925 HKSE:00688 BOM:532868 ADX:ALDAR BOM:543287 SHSE:600048
Traded in Other Exchanges
N/A
Address
Menofim 2, Herzliya Pituach, Herzliya, ISR
Website
http://www.israel-canada.co.il
ISRAEL CANADA (T R) Ltd is involved in locating, promoting and enhancing properties. The company invests in selected real estate projects in Israel and abroad, while offering its investors a variety of investment alternatives. The company possesses extensive assets in strategic locations in Israel and North America from prestigious residential projects, through commercial assets.

ISRAEL CANADA (T R) Headlines

No Headlines