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Lahav L R Real Estate (XTAE:LAHAV) Deferred Tax : ₪7.7 Mil (TTM As of Dec. 2023)


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What is Lahav L R Real Estate 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.

Lahav L R Real Estate's change in deferred tax for the three months ended in Dec. 2023 was ₪0.7 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was ₪7.7 Mil.

Lahav L R Real Estate Deferred Tax Historical Data

The historical data trend for Lahav L R Real Estate'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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Lahav L R Real Estate Deferred Tax Chart

Lahav L R Real Estate Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.94 0.95 1.18 0.55 7.69

Lahav L R Real Estate Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
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 0.85 0.54 5.43 1.05 0.68

Lahav L R Real Estate 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. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was ₪7.7 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.

Lahav L R Real Estate Deferred Tax Related Terms

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Lahav L R Real Estate (XTAE:LAHAV) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » Lahav L R Real Estate Ltd (XTAE:LAHAV) » Definitions » Deferred Tax
Comparable Companies
XTAE:SMNR XTAE:ILDC XTAE:ADGR XTAE:ARGO XTAE:KARE XTAE:ARIN XTAE:HGG XTAE:MDTR XTAE:IES XTAE:NSTR CSGP CBRE XMAD:CLNX BEKE TSE:8830 HKSE:01972 OSTO:AKEL D SGX:9CI HKSE:01997 MIL:INW
Traded in Other Exchanges
N/A
Address
89 Medinat Hayehudim Street, 12th Floor, E Building, P.O. Box 4199, Herzliya, ISR, 46766
Website
http://www.lahavgroup.com
Lahav L R Real Estate Ltd invests in income yielding properties in Israel. It is a part of Gaon Group. The company is engaged in income-producing real estate in Western Europe and in solar energy. Its real estate properties include shopping centers and office buildings.

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