Hod-Assaf Industries (XTAE:HOD) Deferred Tax : ₪8 Mil (TTM As of Dec. 2023)

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What is Hod-Assaf 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.

Hod-Assaf Industries's change in deferred tax for the three months ended in Dec. 2023 was ₪-3 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was ₪8 Mil.

Hod-Assaf Industries Deferred Tax Historical Data

The historical data trend for Hod-Assaf 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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Hod-Assaf Industries Deferred Tax Chart

Hod-Assaf Industries Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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9.60

2.47

26.59

11.44

8.11

Hod-Assaf Industries Quarterly Data
	Dec14	Dec15	Dec16	Dec17	Jun18	Dec18	Jun19	Dec19	Jun20	Dec20	Jun21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23
Deferred Tax	Get a 7-Day Free Trial															-2.34	4.39	6.24	0.86	-3.15

Hod-Assaf Industries 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 ₪8 Mil.

Hod-Assaf Industries Deferred Tax Related Terms

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Hod-Assaf Industries (XTAE:HOD) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Steel » Hod-Assaf Industries Ltd (XTAE:HOD) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

P.O. Box 493, Akko, ISR, 24100

Website

http://www.hodmetal.co.il

Hod-Assaf Industries Ltd produces, processes and sells concrete reinforcement steel products. The company produces steel, steel wire, welded nuts, fencing products. Its products are used for the construction, infrastructure, defense and agriculture industries. It operates steel production and processing plants in Acre and Kiryat Gat.

Hod-Assaf Industries (XTAE:HOD) Headlines

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