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Universal Modern Industries (AMM:UMIC) Deferred Tax : JOD0.00 Mil (TTM As of Mar. 2025)


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What is Universal Modern Industries 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.

Universal Modern Industries's change in deferred tax for the three months ended in Mar. 2025 was JOD0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was JOD0.00 Mil.

Universal Modern Industries Deferred Tax Historical Data

The historical data trend for Universal Modern Industries'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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Universal Modern Industries Deferred Tax Chart

Universal Modern Industries Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
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Universal Modern Industries 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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Universal Modern Industries 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 JOD0.00 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.

Universal Modern Industries Deferred Tax Related Terms

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Universal Modern Industries Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Universal Modern Industries (AMM:UMIC) » Definitions » Deferred Tax
Comparable Companies
AMM:ICAG XSWX:NESN XPAR:BN KHC SHSE:603288 GIS K NSE:NESTLEIND SHSE:600887 SZSE:300999 LSE:ABF MKC TSE:2802 BSP:JBSS3 DUB:KRZ HRL BOM:500825 SGX:F34 MEX:BIMBOA SAU:2280
Traded in Other Exchanges
N/A
Address
Zarqa - Free Zone Area, P.O. Box: 927139, Amman, JOR, 11190
Website
http://www.umic.jo
Universal Modern Industries is engaged in refining and filling of vegetable oil, which are used for food. The company products include Golden Corn, Golden Flower, Shahrazad, Sungold, Al-Kinz, Al-Balka, Sun Gold Shortening, and Sun Gold Margarine.

Universal Modern Industries Headlines

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