Phoenix Holdings (XTAE:PHOE) Deferred Tax : ₪263 Mil (TTM As of Dec. 2023)

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What is Phoenix 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.

Phoenix Holdings's change in deferred tax for the three months ended in Dec. 2023 was ₪346 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was ₪263 Mil.

Phoenix Holdings Deferred Tax Historical Data

The historical data trend for Phoenix 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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Phoenix Holdings Deferred Tax Chart

Phoenix Holdings Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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107.82

553.83

673.55

504.34

262.75

Phoenix 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															95.07	-35.93	-90.05	42.71	346.02

Phoenix 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 ₪263 Mil.

Phoenix Holdings Deferred Tax Related Terms

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Phoenix Holdings (XTAE:PHOE) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Financial Services » Insurance » Phoenix Holdings Ltd (XTAE:PHOE) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

53 Derech Hashalom Street, Givatayim, ISR

Website

https://www.fnx.co.il

Phoenix Holdings Ltd provides various insurance products in Israel. The company's segment includes Life insurance and savings; Health; Property and casualty insurance; Pension and provident; Financial services; Insurance agencies and Credit. It generates maximum revenue from the Life insurance and savings segments.

Phoenix Holdings (XTAE:PHOE) Headlines

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