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Arabian Food and Dairy Factories Co (SAU:9536) Deferred Tax : ﷼0.00 Mil (TTM As of Dec. 2023)


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What is Arabian Food and Dairy Factories 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.

Arabian Food and Dairy Factories Co's change in deferred tax for the six months ended in Dec. 2023 was ﷼0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was ﷼0.00 Mil.

Arabian Food and Dairy Factories Co Deferred Tax Historical Data

The historical data trend for Arabian Food and Dairy Factories 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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Arabian Food and Dairy Factories Co Deferred Tax Chart

Arabian Food and Dairy Factories Co Annual Data
Trend Dec21 Dec22 Dec23
Deferred Tax
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Arabian Food and Dairy Factories Co Semi-Annual Data
Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
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Arabian Food and Dairy Factories 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. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was ﷼0.00 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.

Arabian Food and Dairy Factories Co Deferred Tax Related Terms

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Arabian Food and Dairy Factories Co (SAU:9536) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Arabian Food and Dairy Factories Co (SAU:9536) » Definitions » Deferred Tax
Comparable Companies
SAU:9549 SAU:9515 SAU:9564 XSWX:NESN KHC XPAR:BN GIS SHSE:603288 NSE:NESTLEIND SZSE:300999 SHSE:600887 TSE:2802 LSE:ABF BIMBOA HRL K MKC SGX:F34 SAU:2280 DUB:KRZ
Traded in Other Exchanges
N/A
Address
Dammam Industrial City, P.O.Box 195, Dammam, SAU, 31952
Website
https://www.fadeco.com
Arabian Food and Dairy Factories Co is engaged in the production and sale of ice cream within the Kingdom of Saudi Arabia, and the company operates in a single geographical segment which is the Kingdom of Saudi Arabia.

Arabian Food and Dairy Factories Co (SAU:9536) Headlines

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