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Saudia Dairy and Foodstuff Co (SAU:2270) Deferred Tax : ﷼0 Mil (TTM As of Mar. 2025)


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What is Saudia Dairy and Foodstuff Co 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.

Saudia Dairy and Foodstuff Co's change in deferred tax for the three months ended in Mar. 2025 was ﷼0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was ﷼0 Mil.

Saudia Dairy and Foodstuff Co Deferred Tax Historical Data

The historical data trend for Saudia Dairy and Foodstuff Co'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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Saudia Dairy and Foodstuff Co Deferred Tax Chart

Saudia Dairy and Foodstuff Co Annual Data
Trend Mar15 Mar16 Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23 Dec24
Deferred Tax
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Saudia Dairy and Foodstuff Co Quarterly Data
Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
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Saudia Dairy and Foodstuff Co 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 Mar. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was ﷼0 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.

Saudia Dairy and Foodstuff Co Deferred Tax Related Terms

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Saudia Dairy and Foodstuff Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Saudia Dairy and Foodstuff Co (SAU:2270) » Definitions » Deferred Tax
Comparable Companies
SAU:2050 SAU:6010 SAU:2283 SAU:2284 SAU:2281 SAU:6001 SAU:2287 SAU:2100 SAU:9564 SAU:9622 XSWX:NESN XPAR:BN JBS SHSE:603288 KHC NSE:NESTLEIND K GIS TSE:2802 SHSE:600887
Traded in Other Exchanges
N/A
Address
Ibrahim Almalki Street, P.O. Box 5043, Al Nakheel District, Jeddah, SAU, 21422
Website
https://www.sadafco.com
Saudia Dairy and Foodstuff Co is engaged in the production and distribution of dairy products, beverages, and various foodstuffs in the Kingdom of Saudi Arabia, Poland, and certain other Gulf and Arab countries. It operates in two segments: Drinks, which include milk and juice products; and Non- drinks, which include ice creams, tomato paste, cheese and snacks.

Saudia Dairy and Foodstuff Co Headlines

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