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Gulf Mushroom Products CoOG (MUS:GMPI) Deferred Tax : ر.ع0.00 Mil (TTM As of Mar. 2025)


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What is Gulf Mushroom Products CoOG 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.

Gulf Mushroom Products CoOG's change in deferred tax for the three months ended in Mar. 2025 was ر.ع0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was ر.ع0.00 Mil.


Gulf Mushroom Products CoOG Deferred Tax Historical Data

The historical data trend for Gulf Mushroom Products CoOG'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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Gulf Mushroom Products CoOG Deferred Tax Chart

Gulf Mushroom Products CoOG Annual Data
Trend Dec11 Dec12 Dec13 Dec14 Dec15 Dec16 Dec17 Dec22 Dec23 Dec24
Deferred Tax
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Gulf Mushroom Products CoOG Quarterly Data
Jun19 Sep19 Jun20 Sep20 Mar21 Jun21 Sep21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
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Gulf Mushroom Products CoOG 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 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.


Gulf Mushroom Products CoOG Deferred Tax Related Terms

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Gulf Mushroom Products CoOG Business Description

Traded in Other Exchanges
N/A
Address
Post Box 383, Barka, OMN, 320
Gulf Mushroom Products Co SAOG is engaged in the cultivation, processing, and marketing of mushrooms. The company's products are marketed under the name Gulf Fresh and include fresh white mushrooms, baby mushrooms, giant fresh mushrooms, brown mushrooms, and portabella mushroom. It markets through a network of distributors located in the Middle East markets, such as Dubai, Qatar, Bahrain, Kuwait and Saudi Arabia.

Gulf Mushroom Products CoOG Headlines

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