Lapidoth Heletz LP (XTAE:LPHL) Current Deferred Taxes Liabilities : ₪1.07 Mil (As of Dec. 2024)

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What is Lapidoth Heletz LP 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.

Lapidoth Heletz LP's current deferred tax liabilities for the quarter that ended in Dec. 2024 was ₪1.07 Mil.

Lapidoth Heletz LP Current Deferred Taxes Liabilities Historical Data

The historical data trend for Lapidoth Heletz LP'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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Lapidoth Heletz LP Current Deferred Taxes Liabilities Chart

Lapidoth Heletz LP Annual Data

Trend

Dec15

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Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Current Deferred Taxes Liabilities

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0.06

1.07

Lapidoth Heletz LP Semi-Annual Data
	Jun15	Dec15	Jun16	Dec16	Jun17	Dec17	Jun18	Dec18	Jun19	Dec19	Jun20	Dec20	Jun21	Dec21	Jun22	Dec22	Jun23	Dec23	Jun24	Dec24
Current Deferred Taxes Liabilities	Get a 7-Day Free Trial															-	-	0.06	-	1.07

Lapidoth Heletz LP Current Deferred Taxes Liabilities Related Terms

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Lapidoth Heletz LP Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » Lapidoth Heletz LP (XTAE:LPHL) » Definitions » Current Deferred Taxes Liabilities

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Address

19 Brodetsky Street, Ramat Aviv, Tel Aviv., ISR, 69051

Website

https://www.lapidoth.co.il

Lapidoth Heletz LP is an Israel based company. It is engaged in designing & operation of onshore oil or gas drilling & production activities. It offers drilling, logging, cementing, petrophysics, reservoir engineering, logistics, research drilling, soil sampling, & production services.

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