Saudi Arabian Amiantit Co (SAU:2160) Deferred Tax : ﷼40.8 Mil (TTM As of Sep. 2024)

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What is Saudi Arabian Amiantit 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 Arabian Amiantit Co's change in deferred tax for the three months ended in Sep. 2024 was ﷼10.4 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was ﷼40.8 Mil.

Saudi Arabian Amiantit Co Deferred Tax Historical Data

The historical data trend for Saudi Arabian Amiantit 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 Arabian Amiantit Co Deferred Tax Chart

Saudi Arabian Amiantit Co Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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22.16

44.97

24.32

19.40

139.19

Saudi Arabian Amiantit Co Quarterly Data
	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24
Deferred Tax	Get a 7-Day Free Trial															115.06	11.54	9.09	9.82	10.38

Saudi Arabian Amiantit Co Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Sep. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ﷼40.8 Mil.

Saudi Arabian Amiantit Co Deferred Tax Related Terms

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Saudi Arabian Amiantit Co Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Construction » Saudi Arabian Amiantit Co (SAU:2160) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

Industrial Area No.1, Building No. 101, Dammam, SAU, 32234

Website

https://www.amiantit.com

Saudi Arabian Amiantit Co is engaged in the operation of pipes and its related products. It serves two market segments; Pipe manufacturing and technology and Water management. The group's core business activities comprise of manufacturing of various pipe systems, developing and licensing of related pipe technologies and offering water solutions, a provider of water management consultancy and engineering operations. Geographically the business of the firm is expanded across Saudi Arabia, Europe and in other regions. It derives maximum revenue from Saudi Arabia.

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