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Barka Desalination Co (MUS:BRDE) Deferred Tax : ر.ع0.00 Mil (TTM As of Dec. 2023)


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What is Barka Desalination 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.

Barka Desalination Co's change in deferred tax for the six months ended in Dec. 2023 was ر.ع0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was ر.ع0.00 Mil.

Barka Desalination Co Deferred Tax Historical Data

The historical data trend for Barka Desalination 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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Barka Desalination Co Deferred Tax Chart

Barka Desalination Co Annual Data
Trend Dec21 Dec22 Dec23
Deferred Tax
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Barka Desalination Co Semi-Annual Data
Dec21 Dec22 Dec23
Deferred Tax - - -

Barka Desalination 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.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 was ر.ع0.00 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.

Barka Desalination Co Deferred Tax Related Terms

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Barka Desalination Co (MUS:BRDE) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Regulated » Barka Desalination Co (MUS:BRDE) » Definitions » Deferred Tax
Comparable Companies
MUS:MCDE AWK LSE:SVT WTRG LSE:UU. BSP:SBSP3 HKSE:00270 SHSE:601158 AWR CWT DFM:TABREED SZSE:000598 LSE:PNN HKSE:00371 SJW SHSE:600323 XSGO:AGUAS-A SZSE:000685 SZSE:003039 BSP:SAPR3
Traded in Other Exchanges
N/A
Address
Al Wilaj Street, Way No 1013 Al Qurm, PO Box 252, Building No 1022, Office No 16, 1st Floor, Bousher, Muscat, OMN, 103
Website
https://www.barkadesalination.com
Barka Desalination Co is engaged in operation of seawater desalination plant in Oman. The objectives of the Company are to acquire, develop, finance, design, construct, operate, maintain a desalination facility at Barka Independent Water Project, a sea water reverse osmosis (SWRO) plant located in Barka, South Batinah Governorate, Sultanate of Oman.

Barka Desalination Co (MUS:BRDE) Headlines

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