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Netanel Group (XTAE:NTGR) Deferred Tax : ₪-7.8 Mil (TTM As of Dec. 2024)


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What is Netanel 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.

Netanel Group's change in deferred tax for the three months ended in Dec. 2024 was ₪-1.9 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was ₪-7.8 Mil.

Netanel Group Deferred Tax Historical Data

The historical data trend for Netanel 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.

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Netanel Group Deferred Tax Chart

Netanel 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 2.83 8.41 1.54 47.37 -7.85

Netanel 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 3.14 -0.58 -1.60 -3.80 -1.86

Netanel 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 ₪-7.8 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.

Netanel Group Deferred Tax Related Terms

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Netanel Group Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » Netanel Group Ltd (XTAE:NTGR) » Definitions » Deferred Tax
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XTAE:MDPR XTAE:POLY XTAE:DRSH XTAE:MSHR XTAE:BLGO XTAE:ASGR XTAE:SMNR XTAE:LBTL XTAE:CTPL1 XTAE:KRDI CBRE CSGP XTER:VNA XMAD:CLNX BEKE TSE:8830 ADX:MODON STC:VIC HKSE:01972 HKSE:01209
Traded in Other Exchanges
N/A
Address
Street Sokolov 48, Holon, ISR
Website
http://www.netanel.co.il
Netanel Group Ltd provides real estate services. Its business activities include development and realization of construction and real estate projects. Its projects include swimming pools, gyms, commercial & industrial projects as well as office buildings.