Scope Metals Group (XTAE:SCOP) Deferred Tax : ₪2 Mil (TTM As of Mar. 2025)

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What is Scope Metals Group 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.

Scope Metals Group's change in deferred tax for the three months ended in Mar. 2025 was ₪-1 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was ₪2 Mil.

Scope Metals Group Deferred Tax Historical Data

The historical data trend for Scope Metals Group'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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Scope Metals Group Deferred Tax Chart

Scope Metals Group Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Deferred Tax

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7.14

-0.30

3.37

4.13

2.86

Scope Metals Group Quarterly Data
	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24	Dec24	Mar25
Deferred Tax	Get a 7-Day Free Trial															-0.41	0.33	0.10	2.84	-0.79

Scope Metals Group Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was ₪2 Mil.

Scope Metals Group Deferred Tax Related Terms

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Scope Metals Group Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Distribution » Scope Metals Group Ltd (XTAE:SCOP) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

3 Hamerkava Street, Re\'em Industrial Park, Bne Ayish, ISR, 60860

Website

http://www.scope-metal.com

Scope Metals Group Ltd operates as a one-stop shop on a Just-In-Time delivery basis. The company supplies stainless steel, aluminum, magnesium, steel and steel alloys, plastics, nickel alloys, brass, bronze, copper, lead and titanium. It offers its products to different industries from food processing and pharmaceuticals, energy, water, chemicals and petrochemicals, fertilizers, aerospace and aviation, machining, military, elevators and construction, solar energy, infrastructure to microelectronics, high tech and more.

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