Shufersal (XTAE:SAE) Deferred Tax : ₪167 Mil (TTM As of Dec. 2024)

View and export this data going back to 1980. Start your Free Trial

What is Shufersal 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.

Shufersal's change in deferred tax for the three months ended in Dec. 2024 was ₪44 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was ₪167 Mil.

Shufersal Deferred Tax Historical Data

The historical data trend for Shufersal'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.

Shufersal Deferred Tax Chart

Shufersal Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Deferred Tax

Get a 7-Day Free Trial

122.00

127.00

32.00

120.00

167.00

Shufersal 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															45.00	32.00	54.00	37.00	44.00

Shufersal Deferred Tax Calculation

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 ₪167 Mil.

Shufersal Deferred Tax Related Terms

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

Shufersal Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Retail - Defensive » Shufersal Ltd (XTAE:SAE) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

30 Benjamin Shmotkin Street, Rishon LeZion, ISR

Website

http://www.shufersal.co.il

Shufersal Ltd is a supermarket chain operator. The company is based in Israel and generates all revenue domestically. Shufersal has three operating segments: retail segment, real estate segment, and Be segment. The retail segment, which contributes the largest portion of revenue, operates neighborhood and regional food stores, a group of organic food stores, and engages in the marketing, manufacture, and sale of both frozen and fresh baked products. The real estate segment includes leasing of various commercial and other properties. The Be segment includes operation of drug stores that mainly sell cosmetics, convenience, and toiletry products. A vast majority of the company's revenue is generated by the retail segment.

Shufersal Headlines

No Headlines