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Almunajem Foods (SAU:4162) Deferred Tax : ﷼0 Mil (TTM As of Mar. 2024)


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What is Almunajem Foods 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.

Almunajem Foods's change in deferred tax for the three months ended in Mar. 2024 was ﷼0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ﷼0 Mil.

Almunajem Foods Deferred Tax Historical Data

The historical data trend for Almunajem Foods'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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Almunajem Foods Deferred Tax Chart

Almunajem Foods Annual Data
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Deferred Tax
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Almunajem Foods Quarterly Data
Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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Almunajem Foods 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. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ﷼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.

Almunajem Foods Deferred Tax Related Terms

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Almunajem Foods (SAU:4162) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Retail - Defensive » Almunajem Foods (SAU:4162) » Definitions » Deferred Tax
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SAU:4061 SYY XLIS:JMT LSE:BNZL USFD PFGC BKK:CPAXT JSE:BID BSP:CRFB3 SGX:VC2 ADX:GHITHA XTER:B4B ASX:MTS ANDE SZSE:000061 XKRX:026960 JSE:SPP TSE:7451 TSE:9869 CHEF
Traded in Other Exchanges
N/A
Address
7510 Takhassusi Street, P O Box 1544, North Mathar, Riyadh, SAU, 11441
Website
https://www.almunajemfoods.com
Almunajem Foods is a food company which is engaged in the importation, marketing, and distribution of frozen, chilled, and dry foodstuff. It serves over 18,000 customer outlets including retail, food services, and wholesale channels.

Almunajem Foods (SAU:4162) Headlines

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