Electra (XTAE:ELTR) Current Deferred Taxes Liabilities : ₪0 Mil (As of Mar. 2025)

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What is Electra 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.

Electra's current deferred tax liabilities for the quarter that ended in Mar. 2025 was ₪0 Mil.

Electra Current Deferred Taxes Liabilities Historical Data

The historical data trend for Electra'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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Electra Current Deferred Taxes Liabilities Chart

Electra Annual Data

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Current Deferred Taxes Liabilities

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Electra Quarterly Data
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Electra Current Deferred Taxes Liabilities Related Terms

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Electra Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Construction » Electra Ltd (XTAE:ELTR) » Definitions » Current Deferred Taxes Liabilities

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Address

2 Jabotinsky Street, Amot Atrium Tower, Ramat Gan, ISR, 5250501

Website

http://www.electra.co.il

Electra Ltd is an Israel-based engineering and construction company. The group operates through various segment namely the construction and infrastructure projects in Israel segment, the construction and infrastructure projects abroad segment, the facility management segment, the development and construction of entrepreneurial real estate segment and the concessions segment. Its business activities include contracting large-scale projects, including residential projects, hospitals, transportation projects, providing maintenance solutions and others.

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