Azrieli Group (XTAE:AZRG) Deferred Tax : ₪635 Mil (TTM As of Dec. 2023)

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What is Azrieli 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.

Azrieli Group's change in deferred tax for the three months ended in Dec. 2023 was ₪252 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was ₪635 Mil.

Azrieli Group Deferred Tax Historical Data

The historical data trend for Azrieli 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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Azrieli Group Deferred Tax Chart

Azrieli Group Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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490.00

37.00

780.00

354.00

635.00

Azrieli 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															29.00	117.00	180.00	86.00	252.00

Azrieli 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 ₪635 Mil.

Azrieli Group Deferred Tax Related Terms

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Azrieli Group (XTAE:AZRG) Business Description

Industry

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

Comparable Companies

Traded in Other Exchanges

AZRGF:USA

Address

1 Azrieli Center, Tel Aviv, ISR, 6702101

Website

https://www.azrieli.com

Azrieli Group Ltd manages and operates companies that own properties across Israel, subsidiaries in the energy, water, and environment industries, a card company, and a bank. The company's income-producing properties include shopping malls, office towers, industrial buildings, and residential properties. In addition to owning properties in Israel, the portfolio consists of a minor number of international properties. Under the energy business, holdings include marketing and distribution of refined oil and water desalination, wastewater purification, and sludge treatment facilities.

Azrieli Group (XTAE:AZRG) Headlines

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