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Rotem Shani Entrepreneurship And Investment (XTAE:RTSN) Deferred Tax : ₪18.5 Mil (TTM As of Dec. 2024)


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What is Rotem Shani Entrepreneurship And Investment 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.

Rotem Shani Entrepreneurship And Investment's change in deferred tax for the six months ended in Dec. 2024 was ₪18.5 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was ₪18.5 Mil.

Rotem Shani Entrepreneurship And Investment Deferred Tax Historical Data

The historical data trend for Rotem Shani Entrepreneurship And Investment'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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Rotem Shani Entrepreneurship And Investment Deferred Tax Chart

Rotem Shani Entrepreneurship And Investment Annual Data
Trend Dec22 Dec23 Dec24
Deferred Tax
6.82 18.33 18.45

Rotem Shani Entrepreneurship And Investment Semi-Annual Data
Dec22 Dec23 Dec24
Deferred Tax 6.82 18.33 18.45

Rotem Shani Entrepreneurship And Investment 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 Dec. 2024 was ₪18.5 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.

Rotem Shani Entrepreneurship And Investment Deferred Tax Related Terms

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Rotem Shani Entrepreneurship And Investment Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Homebuilding & Construction » Rotem Shani Entrepreneurship And Investment Ltd (XTAE:RTSN) » Definitions » Deferred Tax
Comparable Companies
XTAE:BVGG XTAE:ROTS XTAE:DUNI DHI LEN NVR PHM TSE:1928 TOL LSE:BTRW TSE:1911 TMHC SKY MTH LSE:TW. LSE:PSN IBP LSE:BKG TSE:3291 KBH
Traded in Other Exchanges
N/A
Address
Kibbutz Galil-Yam, Herzliya, ISR, 4690500
Website
https://www.rotemshani.com
Rotem Shani Entrepreneurship And Investment Ltd is engaged in initiation, development , establishment, management, marketing and sale of residential and commercial projects in Israel.

Rotem Shani Entrepreneurship And Investment Headlines

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