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Tefron (XTAE:TFRLF) Deferred Tax : ₪9 Mil (TTM As of Sep. 2024)


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What is Tefron 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.

Tefron's change in deferred tax for the three months ended in Sep. 2024 was ₪2 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was ₪9 Mil.

Tefron Deferred Tax Historical Data

The historical data trend for Tefron'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.

Tefron Deferred Tax Chart

Tefron Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.17 -0.78 -1.41 15.13 10.59

Tefron Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
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 1.77 1.29 3.41 2.49 1.62

Tefron 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 Sep. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ₪9 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.

Tefron Deferred Tax Related Terms

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Tefron Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Manufacturing - Apparel & Accessories » Tefron Ltd (XTAE:TFRLF) » Definitions » Deferred Tax
Comparable Companies
XTAE:DLTI OSTO:HM B RL MIL:MONC TSX:GIL VFC WAR:LPP LEVI HKSE:03998 BOM:532827 PVH KTB SHSE:600177 COLM TPE:1476 BOM:543463 UAA SHSE:600398 NSE:ABFRL HBI
Traded in Other Exchanges
TFRFF:USA
Address
Industrial Center Misgav, P.O. Box 1365, Misgav, ISR, 1365
Website
http://www.tefron.com
Tefron Ltd, along with its subsidiaries, is engaged in the development, production, marketing and sale of intimate apparel, and activewear. It also focuses on selling leisurewear. The company operates in two business segments namely Brands and Retail. The Retail business segment generates maximum revenue for the company. Geographically, the company sell its products in North America, Europe and Israel, of which key revenue is derived from North America.

Tefron Headlines

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