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Melisron (XTAE:MLSR) Deferred Tax : ₪342 Mil (TTM As of Jun. 2024)


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What is Melisron 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.

Melisron's change in deferred tax for the three months ended in Jun. 2024 was ₪99 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2024 was ₪342 Mil.

Melisron Deferred Tax Historical Data

The historical data trend for Melisron'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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Melisron Deferred Tax Chart

Melisron 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 416.00 -4.00 459.00 359.00 310.00

Melisron Quarterly Data
Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24
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 82.00 30.00 143.00 70.00 99.00

Melisron 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 Jun. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ₪342 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.

Melisron Deferred Tax Related Terms

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Melisron Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » Melisron Ltd (XTAE:MLSR) » Definitions » Deferred Tax
Comparable Companies
XTAE:AMOT XTAE:BIG XTAE:MVNE XTAE:ARPT XTAE:AFPR XTAE:ISRS XTAE:ALHE XTAE:SMT XTAE:VILR XTAE:BLSR 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
Beit Merkazim 2001 Building 1 Abba Eban Boulevard, Herzlia, ISR
Website
https://www.melisron.co.il
Melisron Ltd is an Israel-based real estate company. The company is engaged, directly and through its subsidiaries, in the rental, management, improvement, and maintenance of its commercial and office space. Melisron owns and operates shopping malls and commercial centers and office parks. It is also engaged in the development of residential and commercial real estates.

Melisron Headlines

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