SR Accord (XTAE:SRAC) Deferred Tax : ₪19.9 Mil (TTM As of Mar. 2024)

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What is SR Accord 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.

SR Accord's change in deferred tax for the three months ended in Mar. 2024 was ₪5.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ₪19.9 Mil.

SR Accord Deferred Tax Historical Data

The historical data trend for SR Accord'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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SR Accord Deferred Tax Chart

SR Accord Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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17.53

17.31

21.36

19.19

18.73

SR Accord Quarterly Data
	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24
Deferred Tax	Get a 7-Day Free Trial															3.90	4.17	4.69	5.96	5.02

SR Accord Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ₪19.9 Mil.

SR Accord Deferred Tax Related Terms

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SR Accord (XTAE:SRAC) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Financial Services » Diversified Financial Services » SR Accord Ltd (XTAE:SRAC) » Definitions » Deferred Tax

Traded in Other Exchanges

N/A

Address

Platinum House, 21 Ha'arbaa Street, Tel Aviv, ISR, 64739

Website

http://www.sr-accord.com

SR Accord Ltd provides financial services to multinational corporations, government agencies & private investors. It offers investment banking, underwriting, securities brokerage, venture capital, & asset management services, among others.