Ashtrom Group (XTAE:ASHG) Deferred Tax : ₪-129 Mil (TTM As of Dec. 2023)

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What is Ashtrom Group 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.

Ashtrom Group's change in deferred tax for the three months ended in Dec. 2023 was ₪-70 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was ₪-129 Mil.

Ashtrom Group Deferred Tax Historical Data

The historical data trend for Ashtrom Group'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.

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Ashtrom Group Deferred Tax Chart

Ashtrom Group Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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63.99

73.73

58.57

95.79

-128.54

Ashtrom Group Quarterly Data
	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23
Deferred Tax	Get a 7-Day Free Trial															41.02	-22.22	-9.95	-26.80	-69.57

Ashtrom Group Deferred Tax Calculation

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 ₪-129 Mil.

Ashtrom Group Deferred Tax Related Terms

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Ashtrom Group (XTAE:ASHG) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » Ashtrom Group Ltd (XTAE:ASHG) » Definitions » Deferred Tax

Traded in Other Exchanges

N/A

Address

10 Kremnicki Street, Tel Aviv, ISR, 6789910

Website

http://www.ashtrom.co.il

Ashtrom Group Ltd operates as a construction company engaged in construction of residential and commercial properties. The company constructs office buildings, commercial centres, industrial buildings and hotels, among others. It is also engaged in the production, marketing, and sale of materials for the construction industries.