Menora Mivtachim Holdings (XTAE:MMHD) Deferred Tax : ₪251 Mil (TTM As of Dec. 2023)

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What is Menora Mivtachim Holdings 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.

Menora Mivtachim Holdings's change in deferred tax for the three months ended in Dec. 2023 was ₪89 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was ₪251 Mil.

Menora Mivtachim Holdings Deferred Tax Historical Data

The historical data trend for Menora Mivtachim Holdings'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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Menora Mivtachim Holdings Deferred Tax Chart

Menora Mivtachim Holdings Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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148.67

298.51

300.84

214.50

251.23

Menora Mivtachim Holdings 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															46.46	16.62	11.58	134.18	88.85

Menora Mivtachim Holdings Deferred Tax Calculation

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 ₪251 Mil.

Menora Mivtachim Holdings Deferred Tax Related Terms

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Menora Mivtachim Holdings (XTAE:MMHD) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Financial Services » Insurance » Menora Mivtachim Holdings Ltd (XTAE:MMHD) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

Menorah House, 115 Allenby Street, Tel Aviv, ISR, 61008

Website

http://www.menora.co.il

Menora Mivtachim Holdings Ltd is a diversified insurance and finance group that operates in Israel. The company specializes in asset management and diversified insurance services, including general, life, and health insurance. Menora is also active within the capital market in a variety of fields, including corporate finance, investment banking, structured finance, and more. The company offers a broad variety of mutual funds that invest in various avenues in Israel and around the world, while also managing pension products and provident funds.

Menora Mivtachim Holdings (XTAE:MMHD) Headlines

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