Halwani Bros (SAU:6001) Deferred Tax : ﷼0.0 Mil (TTM As of Mar. 2024)

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What is Halwani Bros 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.

Halwani Bros's change in deferred tax for the three months ended in Mar. 2024 was ﷼0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ﷼0.0 Mil.

Halwani Bros Deferred Tax Historical Data

The historical data trend for Halwani Bros'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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Halwani Bros Deferred Tax Chart

Halwani Bros Annual Data

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Deferred Tax

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Halwani Bros Quarterly Data
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Halwani Bros Deferred Tax Calculation

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 ﷼0.0 Mil.

Halwani Bros Deferred Tax Related Terms

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Halwani Bros (SAU:6001) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Halwani Bros (SAU:6001) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

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Address

Jeddah Industrial Area, fourth stage, PO Box 690, Jeddah, SAU, 21421

Website

https://www.halwani.com.sa

Halwani Bros is a Saudi Arabia based company engaged in the manufacturing, packaging, wholesale and retail trade of food products. It is into the production, marketing, and distribution of chilled and frozen meat, and sesame products. It offers sweets, bakery products stuffed with dates, dairy products, processed meat products, jams, and juices; Halawa; tahini; and packaging products. Substantial revenue is generated from the domestic sale of sesame products. The Group uses the geographical segment only as it operates in manufacturing, filling, whole and retail trade of food products.

Halwani Bros (SAU:6001) Headlines

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