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Salik Company PJSC (DFM:SALIK) Deferred Tax : د.إ0 Mil (TTM As of Mar. 2025)


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What is Salik Company PJSC 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.

Salik Company PJSC's change in deferred tax for the three months ended in Mar. 2025 was د.إ0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was د.إ0 Mil.

Salik Company PJSC Deferred Tax Historical Data

The historical data trend for Salik Company PJSC'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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Salik Company PJSC Deferred Tax Chart

Salik Company PJSC Annual Data
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Salik Company PJSC Quarterly Data
Dec18 Dec19 Dec20 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
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Salik Company PJSC 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 د.إ0 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.

Salik Company PJSC Deferred Tax Related Terms

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Salik Company PJSC Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Construction » Salik Company PJSC (DFM:SALIK) » Definitions » Deferred Tax
Comparable Companies
DFM:PARKIN XAMS:FER ASX:TCL SZSE:001965 SHSE:600377 SHSE:600350 HKSE:00576 BSP:CCRO3 ASX:ALX MEX:PINFRA SZSE:000429 SHSE:600012 SHSE:600548 BOM:532947 HKSE:00152 TSE:4666 ASX:VNT SHSE:601107 BOM:543899 ISX:JSMR
Traded in Other Exchanges
N/A
Address
Festival Tower, P.O Box: 36003, Suite No. 400, 4th floor, Dubai Festival City, Dubai, ARE
Website
https://www.salik.ae
Salik Company PJSC is engaged in the operations and maintenance of toll gates in Dubai. It also is involved in the design and construction of new tollgates, including without limitation, the required tolling equipment, infrastructure, and any other interface requirements. The Company is organised into one segment, which is the Tolling Business.

Salik Company PJSC Headlines

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