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Water Io (XTAE:WATR) Deferred Tax : ₪0.00 Mil (TTM As of . 20)


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What is Water Io 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.

Water Io's change in deferred tax for the six months ended in . 20 was ₪0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in . 20 was ₪0.00 Mil.

Water Io Deferred Tax Historical Data

The historical data trend for Water Io'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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Water Io Deferred Tax Chart

Water Io Annual Data
Trend
Deferred Tax

Water Io Semi-Annual Data
Deferred Tax

Water Io 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.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Deferred Tax for the trailing twelve months (TTM) ended in . 20 was ₪0.00 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.

Water Io Deferred Tax Related Terms

Thank you for viewing the detailed overview of Water Io's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Water Io (XTAE:WATR) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » Water Io Ltd (XTAE:WATR) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
2 Bergman Street (Entrance A), 2nd Floor, Rehovot, Park Hamada, ISR, 7670503
Website
https://www.impacx.io
Water Io Ltd Formerly Impacx.Io Ltd is engaged in the development and marketing of a platform for collecting information on the use of packaged consumer products. It brings an end-to-end connected experience for water, vitamins, pharma, and CPG companies through an IoT smart packaging platform.

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