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Al Mohafaza Co for Education (SAU:9598) Deferred Tax : ﷼0.00 Mil (TTM As of . 20)


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What is Al Mohafaza Co for Education 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.

Al Mohafaza Co for Education's change in deferred tax for the six months ended in . 20 was ﷼0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in . 20 was ﷼0.00 Mil.

Al Mohafaza Co for Education Deferred Tax Historical Data

The historical data trend for Al Mohafaza Co for Education'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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Al Mohafaza Co for Education Deferred Tax Chart

Al Mohafaza Co for Education Annual Data
Trend
Deferred Tax

Al Mohafaza Co for Education Semi-Annual Data
Deferred Tax

Al Mohafaza Co for Education 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.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Deferred Tax for the trailing twelve months (TTM) ended in . 20 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.

Al Mohafaza Co for Education Deferred Tax Related Terms

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Al Mohafaza Co for Education (SAU:9598) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Education » Al Mohafaza Co for Education (SAU:9598) » Definitions » Deferred Tax
Comparable Companies
Traded in Other Exchanges
N/A
Address
Hassan Bin Thabet Street, P.O. Box 82, Al Baladiya District, Hafar Al Batin, SAU, 31991
Website
https://www.al-mohafaza.com.sa
Al Mohafaza Co for Education is a company whose business activities include pre-kindergarten education with a national curriculum, primary education for male students with a national curriculum, primary education for female students with a national curriculum, intermediate education for male students with a national curriculum.

Al Mohafaza Co for Education (SAU:9598) Headlines

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