GURUFOCUS.COM » STOCK LIST » Financial Services » Asset Management » More Provident Funds And Pension Ltd (XTAE:MPP) » Definitions » Deferred Tax

More Provident Funds And Pension (XTAE:MPP) Deferred Tax : ₪15.6 Mil (TTM As of Dec. 2023)


View and export this data going back to 2022. Start your Free Trial

What is More Provident Funds And Pension 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.

More Provident Funds And Pension's change in deferred tax for the three months ended in Dec. 2023 was ₪7.3 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was ₪15.6 Mil.

More Provident Funds And Pension Deferred Tax Historical Data

The historical data trend for More Provident Funds And Pension'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.

* Premium members only.

More Provident Funds And Pension Deferred Tax Chart

More Provident Funds And Pension Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial - - -0.02 0.05 19.86

More Provident Funds And Pension Quarterly Data
Dec18 Dec19 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
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 -3.47 - 3.42 4.87 7.28

More Provident Funds And Pension 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 Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was ₪15.6 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.

More Provident Funds And Pension Deferred Tax Related Terms

Thank you for viewing the detailed overview of More Provident Funds And Pension's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

More Provident Funds And Pension (XTAE:MPP) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Financial Services » Asset Management » More Provident Funds And Pension Ltd (XTAE:MPP) » Definitions » Deferred Tax
Comparable Companies
XTAE:GNRS XTAE:MRIN XTAE:EMDV XTAE:ANLT XTAE:MISH XTAE:ELRN XTAE:BIMT XTAE:ALTF XTAE:MTAV XTAE:CPTP BLK BX OSTO:INVE A KKR TSX:BN APO BK AMP XSWX:PGHN LSE:III
Traded in Other Exchanges
N/A
Address
Ben Gurion Road 2, PO Box: 514956465, Ramat Gan, ISR, 5257334
Website
https://www.moreinvest.co.il
More Provident Funds And Pension Ltd, formerly More Provident Funds Ltd offers variety of long-term savings routes at different risk levels. The company offers provident funds, study funds and investment provident funds.

More Provident Funds And Pension (XTAE:MPP) Headlines

No Headlines