GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Independent Power Producers » Sunflower Sustainable Investments Ltd (XTAE:SNFL) » Definitions » Deferred Tax

Sunflower Sustainable Investments (XTAE:SNFL) Deferred Tax : ₪38.7 Mil (TTM As of Dec. 2024)


View and export this data going back to 2006. Start your Free Trial

What is Sunflower Sustainable Investments 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.

Sunflower Sustainable Investments's change in deferred tax for the three months ended in Dec. 2024 was ₪6.3 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was ₪38.7 Mil.


Sunflower Sustainable Investments Deferred Tax Historical Data

The historical data trend for Sunflower Sustainable Investments'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.

Sunflower Sustainable Investments Deferred Tax Chart

Sunflower Sustainable Investments Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 2.04 0.64 1.32 7.73 38.73

Sunflower Sustainable Investments Quarterly Data
Jun19 Dec19 Jun20 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 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 1.74 24.75 3.71 3.99 6.28

Sunflower Sustainable Investments 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 Dec. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ₪38.7 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.


Sunflower Sustainable Investments Deferred Tax Related Terms

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


Sunflower Sustainable Investments Business Description

Traded in Other Exchanges
N/A
Address
4 Ariel Sharon street, Hashahar Tower, 37th floor, Givatayim, ISR, 5320045
Sunflower Sustainable Investments Ltd is engaged in the renewable energy sector. Sunflower invests in renewable energy projects which generate high and steady income and therefore gives investors the opportunity to invest in a renewable energy portfolio. Its portfolios include Suchan, Poland; Salarian, Poland; Miksztal, Poland; Dzialdowo, Poland; and Gorabik, Poland.

Sunflower Sustainable Investments Headlines

No Headlines