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Palestine Development & Investment Co (XPAE:PADICO) Current Deferred Taxes Liabilities : $3.52 Mil (As of Sep. 2024)


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What is Palestine Development & Investment Co Current Deferred Taxes Liabilities?

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

Palestine Development & Investment Co's current deferred tax liabilities for the quarter that ended in Sep. 2024 was $3.52 Mil.

Palestine Development & Investment Co Current Deferred Taxes Liabilities Historical Data

The historical data trend for Palestine Development & Investment Co's Current Deferred Taxes Liabilities 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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Palestine Development & Investment Co Current Deferred Taxes Liabilities Chart

Palestine Development & Investment Co Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial Premium Member Only Premium Member Only 1.48 1.62 1.75 3.35 3.39

Palestine Development & Investment Co Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
Current Deferred Taxes Liabilities 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 3.60 3.39 3.13 3.55 3.52

Palestine Development & Investment Co Current Deferred Taxes Liabilities Related Terms

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Palestine Development & Investment Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Financial Services » Asset Management » Palestine Development & Investment Co (XPAE:PADICO) » Definitions » Current Deferred Taxes Liabilities
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Traded in Other Exchanges
N/A
Address
P.O.Box 6181, Amman, JOR, 11118
Website
https://www.padico.com
Palestine Development & Investment Co is an investment and development company. It invests in real estate, telecommunications, tourism, industry, agriculture, infrastructure, financial services, and the environment sectors. The company's objective is to develop and encourage investment in various sectors and technical and consultancy services through the establishment of companies, joint ventures, and associations with other companies. The firm's investment strategy is based on sector diversification, long-term investment, and well-founded partnerships. It classifies its investments in subsidiary companies, affiliated companies, and other investments.

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