Neto M.E.Holdings (XTAE:NTO) Deferred Tax : ₪26 Mil (TTM As of Mar. 2024)

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What is Neto M.E.Holdings 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.

Neto M.E.Holdings's change in deferred tax for the three months ended in Mar. 2024 was ₪9 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ₪26 Mil.

Neto M.E.Holdings Deferred Tax Historical Data

The historical data trend for Neto M.E.Holdings'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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Neto M.E.Holdings Deferred Tax Chart

Neto M.E.Holdings Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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39.89

68.67

64.56

39.11

24.24

Neto M.E.Holdings 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															7.39	5.29	7.22	4.34	9.11

Neto M.E.Holdings Deferred Tax Calculation

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 ₪26 Mil.

Neto M.E.Holdings Deferred Tax Related Terms

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Neto M.E.Holdings (XTAE:NTO) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Retail - Defensive » Neto M.E.Holdings Ltd (XTAE:NTO) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

5 Meir Ezra Street, P.O Box 655, Kiryat Malachi, ISR, 75864

Website

https://www.neto.org.il

Neto M.E.Holdings Ltd imports, produces, markets and distributes a variety of beef and poultry products, fish and fish products, canned products, frozen baked products as well as ready meals under several own brands and third-party brands. The company main brands include: Tibon Veal, Delidag, Williger, Three Bakers, Magic, Rich's and Bikorey Hasade Darom.

Neto M.E.Holdings (XTAE:NTO) Headlines

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