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Nawi Group (XTAE:NAWI) Deferred Tax : ₪3.6 Mil (TTM As of Dec. 2024)


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What is Nawi Group 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.

Nawi Group's change in deferred tax for the three months ended in Dec. 2024 was ₪-0.5 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was ₪3.6 Mil.

Nawi Group Deferred Tax Historical Data

The historical data trend for Nawi Group'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.

Nawi Group Deferred Tax Chart

Nawi Group 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 0.95 4.77 2.62 -6.36 3.57

Nawi Group 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 -2.70 -1.35 7.03 -1.59 -0.52

Nawi Group 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 ₪3.6 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.

Nawi Group Deferred Tax Related Terms

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Nawi Group Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Financial Services » Credit Services » Nawi Group Ltd (XTAE:NAWI) » Definitions » Deferred Tax
Comparable Companies
XTAE:DIFI XTAE:MNIF XTAE:JCFN XTAE:SRAC XTAE:PEN XTAE:MCLL XTAE:MCMN XTAE:MLRN XTAE:BRKT XTAE:BLND V MA AXP COF BOM:500034 PYPL DFS BOM:543257 SYF BOM:532810
Traded in Other Exchanges
N/A
Address
94 Yigal Alon Street, Tel Aviv, ISR, 65794
Website
https://www.nawigroup.com
Nawi Group Ltd provides financial solutions based on financing and non-bank credit. It provides services such as credit insurance to companies and businesses, commercial checks discounts and import & export financing. Its main activity focuses on providing credit to companies on a variety of levels which includes import financing, procurement financing, financing real estate initiatives, financing suppliers, financing equipment, supplementing equity, and more. Its client base include corporations, companies, partnerships, authorized dealers and business people operating in a variety of industries.

Nawi Group Headlines

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