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Levinski Ofer (XTAE:LEOF) Deferred Tax : ₪0.06 Mil (TTM As of Dec. 2024)


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What is Levinski Ofer 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.

Levinski Ofer's change in deferred tax for the three months ended in Dec. 2024 was ₪0.26 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was ₪0.06 Mil.

Levinski Ofer Deferred Tax Historical Data

The historical data trend for Levinski Ofer'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.

Levinski Ofer Deferred Tax Chart

Levinski Ofer Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only -1.53 -1.96 -2.90 -3.02 0.06

Levinski Ofer Quarterly Data
Dec17 Dec18 Dec19 Dec20 Dec21 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 -0.42 2.01 -1.37 -0.83 0.26

Levinski Ofer 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 ₪0.06 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.

Levinski Ofer Deferred Tax Related Terms

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Levinski Ofer Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Construction » Levinski Ofer Ltd (XTAE:LEOF) » Definitions » Deferred Tax
Comparable Companies
XTAE:LSCO XTAE:YACO XTAE:ALMY XTAE:LUDN XTAE:BRAN XTAE:ELMR XTAE:CNGL XPAR:DG NSE:LT PWR SHSE:601668 TSX:WSP EME SHSE:601390 HKSE:01800 XKRX:028260 XPAR:EN XMAD:ACS FIX J
Traded in Other Exchanges
N/A
Address
74 Rothschild Boulevard, Tel Aviv, ISR, 66532
Website
https://www.levinski-ofer.co.il
Levinski Ofer Ltd is an Israel based company. It is engaged in construction of residential, office and industrial buildings, educational institutions and residential neighborhoods. It provides residential solutions to tenants and apartment owners and land owners.

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