GURUFOCUS.COM » STOCK LIST » Financial Services » Asset Management » Smart Agro LP (XTAE:SMAG) » Definitions » Deferred Tax

Smart Agro LP (XTAE:SMAG) Deferred Tax : ₪0.00 Mil (TTM As of . 20)


View and export this data going back to 2020. Start your Free Trial

What is Smart Agro LP 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.

Smart Agro LP'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.

Smart Agro LP Deferred Tax Historical Data

The historical data trend for Smart Agro LP'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.

Smart Agro LP Deferred Tax Chart

Smart Agro LP Annual Data
Trend
Deferred Tax

Smart Agro LP Semi-Annual Data
Deferred Tax

Smart Agro LP 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.

Smart Agro LP Deferred Tax Related Terms

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

Smart Agro LP (XTAE:SMAG) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Financial Services » Asset Management » Smart Agro LP (XTAE:SMAG) » Definitions » Deferred Tax
Comparable Companies
XTAE:IARG XTAE:UNTC XTAE:HIVE XTAE:FEAT XTAE:MIFT XTAE:SLCL XTAE:UNCT BLK BX OSTO:INVE A KKR TSX:BN APO BK AMP XSWX:PGHN LSE:III OSTO:EQT TROW STT
Traded in Other Exchanges
N/A
Address
Rothschild Boulevard, Tel Aviv, ISR, 65784
Website
Smart Agro LP is engaged in investing in companies involved in agriculture technology and research business.

Smart Agro LP (XTAE:SMAG) Headlines

No Headlines