Ormat Technologies (XTAE:ORA) Current Deferred Taxes Liabilities : ₪0 Mil (As of Sep. 2024)

View and export this data going back to 2015. Start your Free Trial

What is Ormat Technologies 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.

Ormat Technologies's current deferred tax liabilities for the quarter that ended in Sep. 2024 was ₪0 Mil.

Ormat Technologies Current Deferred Taxes Liabilities Historical Data

The historical data trend for Ormat Technologies'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.

* Premium members only.

Ormat Technologies Current Deferred Taxes Liabilities Chart

Ormat Technologies Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Current Deferred Taxes Liabilities

Get a 7-Day Free Trial

Ormat Technologies 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															-	-	-	-	-

Ormat Technologies Current Deferred Taxes Liabilities Related Terms

Thank you for viewing the detailed overview of Ormat Technologies's Current Deferred Taxes Liabilities provided by GuruFocus.com. Please click on the following links to see related term pages.

Ormat Technologies Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Independent Power Producers » Ormat Technologies Inc (XTAE:ORA) » Definitions » Current Deferred Taxes Liabilities

Comparable Companies

Traded in Other Exchanges

ORA:USA 0KDH:UK HNM:Germany HNM:Germany ORAT:Austria

Address

6140 Plumas Street, Reno, NV, USA, 89519-6075

Website

https://www.ormat.com

Ormat Technologies Inc is engaged in the geothermal energy power business. The company is engaged in three business segments: Electricity Segment. where the company develops, builds, owns and operates geothermal, solar PV and recovered energy-based power plants in the United States and geothermal power plants in other countries and sell the electricity generated. Product Segment includes designing, manufacturing and selling equipment for geothermal and recovered energy-based electricity generation and providing services relating to the engineering, procurement and construction of geothermal and recovered energy-based power plants. Energy Storage Segment includes owning and operating grid-connected which provide capacity, energy and ancillary services directly to the electric grid.