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Ashot- Ashkelon Industries (XTAE:ASHO) Deferred Tax : ₪-0.1 Mil (TTM As of Mar. 2024)


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What is Ashot- Ashkelon Industries 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.

Ashot- Ashkelon Industries's change in deferred tax for the three months ended in Mar. 2024 was ₪-0.4 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ₪-0.1 Mil.


Ashot- Ashkelon Industries Deferred Tax Historical Data

The historical data trend for Ashot- Ashkelon Industries'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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Ashot- Ashkelon Industries Deferred Tax Chart

Ashot- Ashkelon Industries 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 -1.49 0.36 0.64 0.67 1.33

Ashot- Ashkelon Industries Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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 1.04 -0.03 0.27 0.05 -0.38

Ashot- Ashkelon Industries 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 Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ₪-0.1 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.


Ashot- Ashkelon Industries Deferred Tax Related Terms

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Ashot- Ashkelon Industries (XTAE:ASHO) Business Description

Traded in Other Exchanges
N/A
Address
1 Ezra Yessodi Street, P.O.B. 21, Ashkelon, ISR, 7810001
Ashot- Ashkelon Industries Ltd produces metal products, aviation parts, armored combat vehicle systems, and heavy metal products. It supplies technologically advanced systems and components for the international aerospace, defense, automotive and other industries. The company's products include gears, transmissions, gearbox and long and short shafts for jet engines, landing gears components, tungsten-based products, among others.

Ashot- Ashkelon Industries (XTAE:ASHO) Headlines

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