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Plasson Industries (XTAE:PLSN) Deferred Tax : ₪55 Mil (TTM As of Dec. 2024)


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What is Plasson Industries 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.

Plasson Industries's change in deferred tax for the three months ended in Dec. 2024 was ₪18 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was ₪55 Mil.

Plasson Industries Deferred Tax Historical Data

The historical data trend for Plasson Industries'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.

Plasson Industries Deferred Tax Chart

Plasson Industries 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 24.91 35.97 22.14 40.56 55.19

Plasson Industries 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 8.98 13.58 11.38 12.37 17.86

Plasson Industries 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 ₪55 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.

Plasson Industries Deferred Tax Related Terms

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Plasson Industries Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Construction » Plasson Industries Ltd (XTAE:PLSN) » Definitions » Deferred Tax
Comparable Companies
XTAE:PLRM XTAE:HAMAT XTAE:GRIN XTAE:BRIH XTAE:GAON-M XTAE:BYON TT JCI XPAR:SGO CARR TSE:6367 XSWX:GEBN LII CSL DUB:KRX BLDR MAS OC OCSE:ROCK A WMS
Traded in Other Exchanges
N/A
Address
Maagan Michael DN, Menashe, ISR, 37805
Website
http://www.plasson.com
Plasson Industries Ltd provides solutions for connecting PE pipes. It offers ElectroFusion & Mechanical Fittings, Adjustable Elbow, Controllers, and PE Ball Valve, among others to municipal water distribution and gas conveyance systems, among others.

Plasson Industries Headlines

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