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Shamaym Improve (XTAE:SHMM) Deferred Tax : ₪0.00 Mil (TTM As of . 20)


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What is Shamaym Improve 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.

Shamaym Improve's change in deferred tax for the six months ended in . 20 was ₪0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in . 20 was ₪0.00 Mil.

Shamaym Improve Deferred Tax Historical Data

The historical data trend for Shamaym Improve'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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Shamaym Improve Deferred Tax Chart

Shamaym Improve Annual Data
Trend
Deferred Tax

Shamaym Improve Semi-Annual Data
Deferred Tax

Shamaym Improve 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 . 20 was ₪0.00 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.

Shamaym Improve Deferred Tax Related Terms

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Shamaym Improve Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » Shamaym Improve Ltd (XTAE:SHMM) » Definitions » Deferred Tax
Comparable Companies
XTAE:G107 XTAE:AILN XTAE:CNTL-M XTAE:WATR XTAE:CPIA MSFT ORCL PLTR PANW CRWD FTNT SNPS XAMS:ADYEN NET XYZ ZS GDDY VRSN CPAY IOT
Traded in Other Exchanges
N/A
Address
HaBarzel 30, Tel Aviv, ISR, 6971042
Website
https://www.shamaym.com
Shamaym Improve Ltd is engaged in the development of an artificial intelligence-based platform for producing lessons and briefing research processes. It operates in the field of collaborative technologies for work management. The company has developed a technological platform based on artificial intelligence and machine learning for extracting lessons and briefing-debriefing processes for continuous improvement.

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