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N R Spuntech Industries (XTAE:SPNTC) Deferred Tax : ₪6.3 Mil (TTM As of Dec. 2023)


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What is N R Spuntech 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.

N R Spuntech Industries's change in deferred tax for the three months ended in Dec. 2023 was ₪2.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was ₪6.3 Mil.

N R Spuntech Industries Deferred Tax Historical Data

The historical data trend for N R Spuntech 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.

* Premium members only.

N R Spuntech Industries Deferred Tax Chart

N R Spuntech Industries 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 5.29 17.09 12.04 0.24 6.29

N R Spuntech Industries 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 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 -0.85 0.31 1.50 2.46 2.02

N R Spuntech Industries 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 ₪6.3 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.

N R Spuntech Industries Deferred Tax Related Terms

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N R Spuntech Industries (XTAE:SPNTC) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Manufacturing - Apparel & Accessories » N R Spuntech Industries Ltd (XTAE:SPNTC) » Definitions » Deferred Tax
Comparable Companies
XTAE:GNGR XTAE:AVGL HKSE:02313 SHSE:600346 SZSE:000301 IST:SASA TSE:3402 TPE:1402 SHSE:601233 BOM:532889 SHSE:600295 AIN SZSE:000158 BOM:521064 TPE:2915 BOM:514162 BOM:500330 SHSE:603055 SHSE:603306 SHSE:600370
Traded in Other Exchanges
N/A
Address
PO Box 3328, Upper Tiberias, ISR, 14133
Website
http://www.spuntech.com
N R Spuntech Industries Ltd is a developer, manufacturer and supplier of rolled spunlace hydroentangled fabric products. Its provides products for household, medical, cosmetics and feminine care, baby, industrial. Its products include dry wipes, disinfecting wipes, glass wipes, bleach wipes, pads, face masks, baby wipes, hard surface scrubbing wipes.

N R Spuntech Industries (XTAE:SPNTC) Headlines

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