Saudi Marketing Co (SAU:4006) DeferredTaxAndRevenue: ﷼0 Mil (As of Mar. 2026)

Author: Vera Yuan Vera Yuan
Vera Yuan
Vera Yuan
Director of Data and Quant Analytics at GuruFocus
Focused on building reliable datasets, financial models, and research tools for value-minded investors. Committed to turning complex data into practical guidance for value-investing and long-term wealth.
Reviewed by: Charlie Tian Charlie Tian
Charlie Tian
Charlie Tian
Founder & CEO of GuruFocus
Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

SAU:4006 Saudi Marketing Co SAU:4006
76 GF Score
Price ﷼12.26
GF Value ﷼20.94
Valuation Possible Value Trap
! 6 Warning Signs
View Full Analysis

What is Saudi Marketing Co DeferredTaxAndRevenue?

Saudi Marketing Co SAU:4006 -0.24% 76 DeferredTaxAndRevenue is ﷼0 Mil as of Mar. 2026. GuruFocus rates SAU:4006 with a GF Score™ of 76/100 and a GF Value™ of ﷼20.94 (Possible Value Trap). The stock has 6 warning signs investors should review.

Deferred Tax And Revenue represents the current portion of obligations, which is a liability that usually would have been paid but is now pas due.

Saudi Marketing Co's current deferred tax and revenue for the quarter that ended in Mar. 2026 was ﷼0 Mil.

Saudi Marketing Co DeferredTaxAndRevenue Related Terms


Saudi Marketing Co DeferredTaxAndRevenue Historical Data

* Premium members only.

The historical data trend for Saudi Marketing Co's DeferredTaxAndRevenue 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.

Saudi Marketing Co DeferredTaxAndRevenue Chart

Saudi Marketing Co Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
DeferredTaxAndRevenue
Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.00 0.00 0.00 0.00 0.00

Saudi Marketing Co Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
DeferredTaxAndRevenue 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 0.00 0.00 0.00 0.00 0.00
SAU:4006
76GF Score
Saudi Marketing Co SAU:4006
DeferredTaxAndRevenue is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis
Frequently Asked Questions Learn more about DeferredTaxAndRevenue →
What does a DeferredTaxAndRevenue of ﷼0 Mil mean?
Saudi Marketing Co (SAU:4006) has a DeferredTaxAndRevenue of ﷼0 Mil as of Mar. 2026. Deferred tax and revenue represents the current portion of taxes and unearned revenue that are now past due. View historical data on Saudi Marketing Co.
Is Saudi Marketing Co's DeferredTaxAndRevenue too high?
Saudi Marketing Co's current DeferredTaxAndRevenue is ﷼0 Mil. Overall, Saudi Marketing Co has a GF Score™ of 76/100 and is considered Possible Value Trap, reflecting its overall financial health beyond just this single metric.
How does Saudi Marketing Co's DeferredTaxAndRevenue compare to DDS?
Saudi Marketing Co's DeferredTaxAndRevenue of ﷼0 Mil can be compared against companies in the Retail - Cyclical industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good DeferredTaxAndRevenue for a Retail - Cyclical company?
A good DeferredTaxAndRevenue depends on the Retail - Cyclical industry context. However, DeferredTaxAndRevenue should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high DeferredTaxAndRevenue mean?
A high DeferredTaxAndRevenue can signal that a stock is expensive relative to its fundamentals. Deferred tax and revenue represents the current portion of taxes and unearned revenue that are now past due. View historical data on Saudi Marketing Co. Saudi Marketing Co's current DeferredTaxAndRevenue is ﷼0 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Saudi Marketing Co stock overvalued right now?
Based on GuruFocus' analysis, Saudi Marketing Co (SAU:4006) is currently considered Possible Value Trap. The stock's GF Value™ is ﷼20.94, compared to a current price of ﷼12.26 — trading 41.5% below its estimated fair value. The current DeferredTaxAndRevenue is ﷼0 Mil. Saudi Marketing Co's overall GF Score™ is 76/100 with 6 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is DeferredTaxAndRevenue calculated?
DeferredTaxAndRevenue is calculated from a company's financial statements. For Saudi Marketing Co (SAU:4006), the current DeferredTaxAndRevenue is ﷼0 Mil as of Mar. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Saudi Marketing Co (SAU:4006) Overvalued in 2026?

Based on GuruFocus' analysis, Saudi Marketing Co stock appears to be undervalued. The current stock price of ﷼12.26 is trading 41.5% below its estimated GF Value™ of ﷼20.94. GuruFocus considers Saudi Marketing Co to be Possible Value Trap.

Key valuation signals for SAU:4006:

  • DeferredTaxAndRevenue: ﷼0 Mil
  • GF Value™: ﷼20.94 vs. price of ﷼12.26 (41.5% below fair value)
  • GF Score™: 76/100 with 6 warning signs

No single metric tells the full story. See the SAU:4006 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.


Saudi Marketing Co Business Description

Address King Fahd Road, Al Nasiriyah Area, P.O Box 4605, Dammam, SAU, 31412
Saudi Marketing Co operates stores. The farm markets include a wide products and varieties of fresh products, consumer goods, and household items. It operates in three reportable segments: The retail segment- this segment includes sale of goods to customers commonly at the store checkout for the sales via the Group's stores. The household segment- this segment includes sale of goods to the wholesale customers. The entertainment service segment- this segment includes services provided by operating kids play grounds "Adventure World". Key revenue is generated from Retail segment.
76GF Score

Get the complete analysis for SAU:4006

DeferredTaxAndRevenue is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

﷼12.26
Price
﷼20.94
GF Value