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Sano Bruno's Enterprises (XTAE:SANO1) Deferred Tax : ₪85 Mil (TTM As of Sep. 2024)


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What is Sano Bruno's Enterprises 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.

Sano Bruno's Enterprises's change in deferred tax for the three months ended in Sep. 2024 was ₪21 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was ₪85 Mil.

Sano Bruno's Enterprises Deferred Tax Historical Data

The historical data trend for Sano Bruno's Enterprises'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.

Sano Bruno's Enterprises Deferred Tax Chart

Sano Bruno's Enterprises Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 50.91 71.49 68.87 41.53 68.40

Sano Bruno's Enterprises Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
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 13.46 22.54 23.57 18.19 20.71

Sano Bruno's Enterprises 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 Sep. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ₪85 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.

Sano Bruno's Enterprises Deferred Tax Related Terms

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Sano Bruno's Enterprises Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Sano Bruno's Enterprises Ltd (XTAE:SANO1) » Definitions » Deferred Tax
Comparable Companies
XTAE:ALBA XTAE:PRMG PG XPAR:OR LSE:ULVR BOM:500696 CL LSE:RKT EL KMB KVUE XTER:BEI XTER:HEN3 CHD TSE:8113 TSE:4452 OSTO:ESSITY B CLX TSE:4911 BOM:532424
Traded in Other Exchanges
N/A
Address
Haharash Street 11, Neve Neeman, Hod Hasharon, ISR
Website
http://www.sano.co.il
Sano Bruno's Enterprises Ltd manufactures household cleaning and toiletry products. Its products include laundry products, home care products, cleaning and hygiene products, air fresheners, kitchen accessories and useful products, insecticides, paper products and among others.

Sano Bruno's Enterprises Headlines

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