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Saudi Lime Industries Co (SAU:9566) Deferred Tax : ﷼0.0 Mil (TTM As of Dec. 2023)


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What is Saudi Lime Industries 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.

Saudi Lime Industries Co's change in deferred tax for the six months ended in Dec. 2023 was ﷼0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was ﷼0.0 Mil.

Saudi Lime Industries Co Deferred Tax Historical Data

The historical data trend for Saudi Lime Industries 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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Saudi Lime Industries Co Deferred Tax Chart

Saudi Lime Industries Co Annual Data
Trend Dec22 Dec23
Deferred Tax
- -

Saudi Lime Industries Co Semi-Annual Data
Jun22 Dec22 Jun23 Dec23
Deferred Tax - - - -

Saudi Lime Industries 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 ﷼0.0 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.

Saudi Lime Industries Co Deferred Tax Related Terms

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Saudi Lime Industries Co (SAU:9566) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Saudi Lime Industries Co (SAU:9566) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
Al-Kharj Road, P.O Box 355208, Second Industrial City, Riyadh, SAU, 11383
Website
https://saudilime.com
Saudi Lime Industries Co is engaged in the manufacturing of quick and hydrated lime, quicklime powder, the manufacturing of lime sand bricks of various sizes, and the manufacturing of calcium carbonate.

Saudi Lime Industries Co (SAU:9566) Headlines

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