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Cohen Development Gas & Oil (XTAE:CDEV) Deferred Tax : ₪-0.1 Mil (TTM As of Mar. 2024)


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What is Cohen Development Gas & Oil 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.

Cohen Development Gas & Oil's change in deferred tax for the three months ended in Mar. 2024 was ₪0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ₪-0.1 Mil.

Cohen Development Gas & Oil Deferred Tax Historical Data

The historical data trend for Cohen Development Gas & Oil'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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Cohen Development Gas & Oil Deferred Tax Chart

Cohen Development Gas & Oil 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 0.14 -0.05 0.78 - -

Cohen Development Gas & Oil 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 - -0.25 0.06 0.11 -

Cohen Development Gas & Oil 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.

Cohen Development Gas & Oil Deferred Tax Related Terms

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Cohen Development Gas & Oil (XTAE:CDEV) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Conglomerates » Cohen Development Gas & Oil Ltd (XTAE:CDEV) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
17 Efa'al Street Kiriat Arye, Petach Tikva, ISR, 49511
Website
Cohen Development Gas & Oil Ltd formerly known as Cohen Development & Industrial Buildings Ltd. is engaged in petroleum and gas exploration as well as real estate operations.

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