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Naba Alsaha Medical Services Co (SAU:9546) Deferred Tax : ﷼0.0 Mil (TTM As of Jun. 2024)


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What is Naba Alsaha Medical Services 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.

Naba Alsaha Medical Services Co's change in deferred tax for the six months ended in Jun. 2024 was ﷼0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2024 was ﷼0.0 Mil.

Naba Alsaha Medical Services Co Deferred Tax Historical Data

The historical data trend for Naba Alsaha Medical Services 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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Naba Alsaha Medical Services Co Deferred Tax Chart

Naba Alsaha Medical Services Co Annual Data
Trend Dec21 Dec22 Dec23
Deferred Tax
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Naba Alsaha Medical Services Co Semi-Annual Data
Dec21 Jun22 Dec22 Jun23 Dec23 Jun24
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Naba Alsaha Medical Services 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 Jun. 2024 adds up the semi-annually 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.

Naba Alsaha Medical Services Co Deferred Tax Related Terms

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Naba Alsaha Medical Services Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Healthcare » Healthcare Providers & Services » Naba Alsaha Medical Services Co (SAU:9546) » Definitions » Deferred Tax
Comparable Companies
SAU:9530 SAU:9627 SAU:9518 SAU:9594 SAU:9604 SAU:2140 SAU:9544 HCA SAU:4013 XTER:FRE SZSE:300015 XTER:FME XKLS:5225 BSP:RDOR3 BOM:543220 NSE:APOLLOHOSP THC EHC UHS DVA
Traded in Other Exchanges
N/A
Address
Abdullah Bin Hadhlana Street, Al-Khuzama District, Al Khobar, SAU, 31911
Website
https://www.nams.sa
Naba Alsaha Medical Services Co engages in the operation and management of AlZahra Hospital, Manarat Al-Haramain Pharmacy, and the Company's branch for medical services in Al-Khobar. The hospital provides medical services in outpatient and inpatient facilities, surgery, emergency, and intensive care. The pharmacy provides services to AlZahra General Hospital OPD patients and to patients who have medical prescriptions from other hospitals. The branch was established to provide maintenance and housekeeping services to AlZahra General Hospital as well as maintenance services to the hospital housing.

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