Alinma Retail REIT Fund (SAU:4345) DeferredTaxAndRevenue: ﷼0.0 Mil (As of Dec. 2025)

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:4345 Alinma Retail REIT Fund SAU:4345
64 GF Score
Price ﷼4.78
GF Value ﷼10.46
Valuation Possible Value Trap
! 6 Warning Signs
View Full Analysis

What is Alinma Retail REIT Fund DeferredTaxAndRevenue?

Alinma Retail REIT Fund SAU:4345 -1.24% 64 DeferredTaxAndRevenue is ﷼0.0 Mil as of Dec. 2025. GuruFocus rates SAU:4345 with a GF Score™ of 64/100 and a GF Value™ of ﷼10.46 (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.

Alinma Retail REIT Fund's current deferred tax and revenue for the quarter that ended in Dec. 2025 was ﷼0.0 Mil.

Alinma Retail REIT Fund DeferredTaxAndRevenue Related Terms


Alinma Retail REIT Fund DeferredTaxAndRevenue Historical Data

* Premium members only.

The historical data trend for Alinma Retail REIT Fund'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.

Alinma Retail REIT Fund DeferredTaxAndRevenue Chart

Alinma Retail REIT Fund Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
DeferredTaxAndRevenue
Get a 7-Day Free Trial 0.00 0.00 0.00 0.00 0.00

Alinma Retail REIT Fund Semi-Annual Data
Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25
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 0.00 0.00 0.00 0.00 0.00
SAU:4345
64GF Score
Alinma Retail REIT Fund SAU:4345
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 ﷼0.0 Mil mean?
Alinma Retail REIT Fund (SAU:4345) has a DeferredTaxAndRevenue of ﷼0.0 Mil as of Dec. 2025. Deferred tax and revenue represents the current portion of taxes and unearned revenue that are now past due. View historical data on Alinma Retail REIT Fund.
Is Alinma Retail REIT Fund's DeferredTaxAndRevenue too high?
Alinma Retail REIT Fund's current DeferredTaxAndRevenue is ﷼0.0 Mil. Overall, Alinma Retail REIT Fund has a GF Score™ of 64/100 and is considered Possible Value Trap, reflecting its overall financial health beyond just this single metric.
How does Alinma Retail REIT Fund's DeferredTaxAndRevenue compare to SPG and O?
Alinma Retail REIT Fund's DeferredTaxAndRevenue of ﷼0.0 Mil can be compared against companies in the REITs 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 REITs company?
A good DeferredTaxAndRevenue depends on the REITs 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 Alinma Retail REIT Fund. Alinma Retail REIT Fund's current DeferredTaxAndRevenue is ﷼0.0 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Alinma Retail REIT Fund stock overvalued right now?
Based on GuruFocus' analysis, Alinma Retail REIT Fund (SAU:4345) is currently considered Possible Value Trap. The stock's GF Value™ is ﷼10.46, compared to a current price of ﷼4.78 — trading 54.3% below its estimated fair value. The current DeferredTaxAndRevenue is ﷼0.0 Mil. Alinma Retail REIT Fund's overall GF Score™ is 64/100 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 Alinma Retail REIT Fund (SAU:4345), the current DeferredTaxAndRevenue is ﷼0.0 Mil as of Dec. 2025. 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 Alinma Retail REIT Fund (SAU:4345) Overvalued in 2026?

Based on GuruFocus' analysis, Alinma Retail REIT Fund stock appears to be undervalued. The current stock price of ﷼4.78 is trading 54.3% below its estimated GF Value™ of ﷼10.46. GuruFocus considers Alinma Retail REIT Fund to be Possible Value Trap.

Key valuation signals for SAU:4345:

  • DeferredTaxAndRevenue: ﷼0.0 Mil
  • GF Value™: ﷼10.46 vs. price of ﷼4.78 (54.3% below fair value)
  • GF Score™: 64/100 with 6 warning signs

No single metric tells the full story. See the SAU:4345 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.


Alinma Retail REIT Fund Business Description

Industry Real EstateREITs
Address King Fahad Road, P.O. Box 55560, Al Anoud Tower 2, Riyadh, SAU, 11544
Alinma Retail REIT Fund is a closed-end real estate investment traded fund. The Fund owns a portfolio of investment properties comprising of hotels located in the Kingdom of Saudi Arabia. The fund invests in developed real estate assets that are ready for use. It may also opportunistically invest in real estate development projects in a value not exceeding 25% of the Fund's total asset value. The Fund's rental income from investment properties is concentrated within one operating segment and geographical region of the Kingdom of Saudi Arabia.
64GF Score

Get the complete analysis for SAU:4345

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

﷼4.78
Price
﷼10.46
GF Value