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Saudi Advanced Industries Co (SAU:2120) Deferred Tax : ﷼0.0 Mil (TTM As of Dec. 2024)


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What is Saudi Advanced Industries 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.

Saudi Advanced Industries Co's change in deferred tax for the three months ended in Dec. 2024 was ﷼0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was ﷼0.0 Mil.

Saudi Advanced Industries Co Deferred Tax Historical Data

The historical data trend for Saudi Advanced Industries 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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Saudi Advanced Industries Co Deferred Tax Chart

Saudi Advanced Industries Co Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -1.07

Saudi Advanced Industries Co Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
Deferred Tax 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 Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only - - - - -

Saudi Advanced Industries 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.

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ﷼0.0 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.

Saudi Advanced Industries Co Deferred Tax Related Terms

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Saudi Advanced Industries Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Conglomerates » Saudi Advanced Industries Co (SAU:2120) » Definitions » Deferred Tax
Comparable Companies
SAU:4080 SAU:4110 SAU:2030 SAU:4130 SAU:4051 SAU:4141 SAU:9568 SAU:2084 ADX:IHC HON TSE:6501 TSE:8058 MMM TSE:8001 TSE:8031 HKSE:00267 ADX:ALPHADHABI TSE:8053 TSE:8002 MIL:PST
Traded in Other Exchanges
N/A
Address
Takhasusi Street with Othman bin Affan Road, P.O. Box 51743, Second Floor, Office No. 203, Jarir Plaza Building, Al-Narjis district, Riyadh, SAU, 11553
Website
https://www.saic.com.sa
Saudi Advanced Industries Co is a diversified investment holding company. The group invests its funds in stocks and other securities. It has a current investment in Masar Al-Numou Finance Group, Industrialization & Energy Services Co (TAQA), and others.

Saudi Advanced Industries Co Headlines

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