Salalah Mills CoOG (MUS:SFMI) Current Deferred Taxes Liabilities : ر.ع0.35 Mil (As of Dec. 2022)

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What is Salalah Mills CoOG Current Deferred Taxes Liabilities?

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

Salalah Mills CoOG's current deferred tax liabilities for the quarter that ended in Dec. 2022 was ر.ع0.35 Mil.

Salalah Mills CoOG Current Deferred Taxes Liabilities Historical Data

The historical data trend for Salalah Mills CoOG's Current Deferred Taxes Liabilities 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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Salalah Mills CoOG Current Deferred Taxes Liabilities Chart

Salalah Mills CoOG Annual Data

Trend

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Current Deferred Taxes Liabilities

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0.35

Salalah Mills CoOG Semi-Annual Data
	Dec06	Dec07	Dec08	Dec09	Dec10	Dec11	Dec12	Dec13	Dec14	Dec15	Dec16	Dec17	Dec21	Dec22
Current Deferred Taxes Liabilities	Get a 7-Day Free Trial									-	-	-	-	0.35

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Salalah Mills CoOG (MUS:SFMI) Business Description

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GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Salalah Mills Co SAOG (MUS:SFMI) » Definitions » Current Deferred Taxes Liabilities

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Traded in Other Exchanges

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Address

Al Awqadain, P.O Box 67, Salalah, OMN, 217

Website

http://www.salalah-mills.com

Salalah Mills Co SAOG is engaged in milling of wheat and selling wheat flour, bran and feed in Oman, Africa & other Asian countries. It offers various flour products, Arabic bread flour, home baking flour, Semolina, Harees, Jareesh & other atta products.

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