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Augwind Energy Tech Storage (Augwind Energy Tech Storage) Deferred Tax : $0.02 Mil (TTM As of Dec. 2023)


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What is Augwind Energy Tech Storage 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.

Augwind Energy Tech Storage's change in deferred tax for the three months ended in Dec. 2023 was $0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was $0.02 Mil.

Augwind Energy Tech Storage Deferred Tax Historical Data

The historical data trend for Augwind Energy Tech Storage'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.

Augwind Energy Tech Storage Deferred Tax Chart

Augwind Energy Tech Storage Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - 0.04 0.02

Augwind Energy Tech Storage Quarterly Data
Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Jun23 Dec23
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 - - 0.02 - -

Augwind Energy Tech Storage 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. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was $0.02 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.

Augwind Energy Tech Storage Deferred Tax Related Terms

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Augwind Energy Tech Storage (Augwind Energy Tech Storage) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Augwind Energy Tech Storage Ltd (OTCPK:ITGMF) » Definitions » Deferred Tax
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Traded in Other Exchanges
AUGN:Israel
Address
8 Pinhas Sapir Street, Rehovot Science Park, 3rd floor, Ness Ziona, ISR, 7414003
Website
https://www.aug-wind.com
Augwind Energy Tech Storage Ltd is an Israel based technology company. It is engaged in installing and maintaining operational compressed air storage units throughout Israel. The company offers its products to the electricity sector, solar farms, industrial plants, and wind farms.