Terminal X Online (XTAE:TRX) Deferred Tax : ₪6.8 Mil (TTM As of Dec. 2024)

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What is Terminal X Online 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.

Terminal X Online's change in deferred tax for the three months ended in Dec. 2024 was ₪2.3 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was ₪6.8 Mil.

Terminal X Online Deferred Tax Historical Data

The historical data trend for Terminal X Online'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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Terminal X Online Deferred Tax Chart

Terminal X Online Annual Data

Trend

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Deferred Tax

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0.87

-0.19

1.78

2.68

6.80

Terminal X Online Quarterly Data
	Dec19	Mar20	Sep20	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															0.57	0.93	2.55	1.07	2.26

Terminal X Online Deferred Tax Calculation

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 ₪6.8 Mil.

Terminal X Online Deferred Tax Related Terms

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