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Tomer Energy Royalties (2012) (XTAE:TOEN) Deferred Tax : ₪1.01 Mil (TTM As of Dec. 2024)


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What is Tomer Energy Royalties (2012) 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.

Tomer Energy Royalties (2012)'s change in deferred tax for the six months ended in Dec. 2024 was ₪1.01 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was ₪1.01 Mil.

Tomer Energy Royalties (2012) Deferred Tax Historical Data

The historical data trend for Tomer Energy Royalties (2012)'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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Tomer Energy Royalties (2012) Deferred Tax Chart

Tomer Energy Royalties (2012) Annual Data
Trend Dec22 Dec23 Dec24
Deferred Tax
4.56 2.08 1.01

Tomer Energy Royalties (2012) Semi-Annual Data
Dec22 Dec23 Dec24
Deferred Tax 4.56 2.08 1.01

Tomer Energy Royalties (2012) 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 Dec. 2024 was ₪1.01 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.

Tomer Energy Royalties (2012) Deferred Tax Related Terms

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Tomer Energy Royalties (2012) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » Tomer Energy Royalties (2012) Ltd (XTAE:TOEN) » Definitions » Deferred Tax
Comparable Companies
XTAE:ILDR XTAE:GIVO XTAE:RTPT XTAE:ISOP XTAE:PTX XTAE:NFTA HKSE:00883 COP TSX:CNQ EOG MIC:NVTK OXY HES FANG EQT TPL EXE ASX:WDS DVN CTRA
Traded in Other Exchanges
N/A
Address
Hasadnaot 4, Herzliya, ISR, 4672831
Website
https://www.delekroyalties.co.il
Tomer Energy Royalties (2012) Ltd operates as an independent exploration and production company. The company is engaged in oil and gas exploration and production in Israel and abroad. It has the right to receive super-benefits from the Tamar and Dalit gas fields.

Tomer Energy Royalties (2012) Headlines

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