GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » Nitsba Holdings 1995 Ltd (XTAE:NTBA) » Definitions » Deferred Tax

Nitsba Holdings 1995 (XTAE:NTBA) Deferred Tax : ₪-1.2 Mil (TTM As of Jun. 2013)


View and export this data going back to . Start your Free Trial

What is Nitsba Holdings 1995 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.

Nitsba Holdings 1995's change in deferred tax for the six months ended in Jun. 2013 was ₪-1.2 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2013 was ₪-1.2 Mil.

Nitsba Holdings 1995 Deferred Tax Historical Data

The historical data trend for Nitsba Holdings 1995'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.

Nitsba Holdings 1995 Deferred Tax Chart

Nitsba Holdings 1995 Annual Data
Trend
Deferred Tax

Nitsba Holdings 1995 Semi-Annual Data
Jun12 Jun13
Deferred Tax 10.75 -1.21

Nitsba Holdings 1995 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.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Deferred Tax for the trailing twelve months (TTM) ended in Jun. 2013 was ₪-1.2 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.

Nitsba Holdings 1995 Deferred Tax Related Terms

Thank you for viewing the detailed overview of Nitsba Holdings 1995's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Nitsba Holdings 1995 (XTAE:NTBA) Headlines

No Headlines