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Knowledge Tower Trading Co (SAU:9551) Deferred Tax : ﷼0.00 Mil (TTM As of Sep. 2023)


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What is Knowledge Tower Trading 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.

Knowledge Tower Trading Co's change in deferred tax for the six months ended in Sep. 2023 was ﷼0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2023 was ﷼0.00 Mil.

Knowledge Tower Trading Co Deferred Tax Historical Data

The historical data trend for Knowledge Tower Trading 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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Knowledge Tower Trading Co Deferred Tax Chart

Knowledge Tower Trading Co Annual Data
Trend Mar21 Mar22 Mar23
Deferred Tax
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Knowledge Tower Trading Co Semi-Annual Data
Mar21 Sep21 Mar22 Sep22 Mar23 Sep23
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Knowledge Tower Trading 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 Sep. 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.

Knowledge Tower Trading Co Deferred Tax Related Terms

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Knowledge Tower Trading Co (SAU:9551) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Knowledge Tower Trading Co (SAU:9551) » Definitions » Deferred Tax
Comparable Companies
SAU:4191 ORLY TSX:ATD AZO SHSE:601888 TSCO ULTA GPC BBY ADX:ADNOCDIST CASY FIVE WSM DKS MNSO MUSA BBWI TSX:CTC.A XSWX:DUFN SAU:4190
Traded in Other Exchanges
N/A
Address
Ibn Yaqout Al-Hamawi Road, Al-Muraikbat District, Dammam, SAU, 7222 -32253
Website
https://www.kntbook.com
Knowledge Tower Trading Co is engaged in marketing and selling educational books for schools, universities, training institutes, and government educational institutions, developing educational programs for schools, providing electronic educational platforms, providing modern educational resources for training, and designing educational models.

Knowledge Tower Trading Co (SAU:9551) Headlines

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