GURUFOCUS.COM » STOCK LIST » Financial Services » Insurance » Zur Shamir Holdings Ltd (XTAE:ZUR) » Definitions » Deferred Tax

Zur Shamir Holdings (XTAE:ZUR) Deferred Tax : ₪223 Mil (TTM As of Dec. 2024)


View and export this data going back to 2000. Start your Free Trial

What is Zur Shamir Holdings 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.

Zur Shamir Holdings's change in deferred tax for the three months ended in Dec. 2024 was ₪74 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was ₪223 Mil.


Zur Shamir Holdings Deferred Tax Historical Data

The historical data trend for Zur Shamir Holdings'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.

Zur Shamir Holdings Deferred Tax Chart

Zur Shamir Holdings 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 147.72 289.34 179.45 178.62 223.19

Zur Shamir Holdings Quarterly Data
Mar20 Jun20 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 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 59.86 58.96 43.14 46.71 74.38

Zur Shamir Holdings 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 ₪223 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.


Zur Shamir Holdings Deferred Tax Related Terms

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


Zur Shamir Holdings Business Description

Traded in Other Exchanges
N/A
Address
35 Efal Street, Petach Tikva, ISR, 4951132
Zur Shamir Holdings Ltd is engaged in providing services in the insurance market, consumer credit, and real estate. The company's operating segment includes life assurance and long term savings, Health insurance, General insurance, Granting of consumer credit and Investment property. General insurance segment includes the lines of a motor act, motor casco, property and others and other liabilities. The Granting of consumer credit segment Includes granting of consumer credit activity for the acquisition of vehicles and others. It generates maximum revenue from the General insurance segment.

Zur Shamir Holdings Headlines

No Headlines