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Affa FoodOG (MUS:SPFI) Current Deferred Taxes Liabilities : ر.ع0.00 Mil (As of Mar. 2025)


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What is Affa FoodOG Current Deferred Taxes Liabilities?

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

Affa FoodOG's current deferred tax liabilities for the quarter that ended in Mar. 2025 was ر.ع0.00 Mil.

Affa FoodOG Current Deferred Taxes Liabilities Historical Data

The historical data trend for Affa FoodOG's Current Deferred Taxes Liabilities 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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Affa FoodOG Current Deferred Taxes Liabilities Chart

Affa FoodOG Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Current Deferred Taxes Liabilities
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Affa FoodOG Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Dec24 Mar25
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Affa FoodOG Current Deferred Taxes Liabilities Related Terms

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Affa FoodOG Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » A Saffa Food SAOG (MUS:SPFI) » Definitions » Current Deferred Taxes Liabilities
Comparable Companies
MUS:OFMI XSWX:NESN XPAR:BN SHSE:603288 KHC GIS K NSE:NESTLEIND SHSE:600887 TSE:2802 SZSE:300999 LSE:ABF MKC DUB:KRZ BSP:JBSS3 HRL BOM:500825 TPE:1216 SGX:F34 BOG:NUTRESA
Traded in Other Exchanges
N/A
Address
P.O Box 3436, Ruwi, Muscat, OMN, PC 112
Website
https://www.asaffa.com
A Saffa Food SAOG is an Oman-based company engaged in the manufacturing and distribution of poultry meat. In addition, the company, through its subsidiaries is also involved in the manufacturing and distribution of meat, vegetables and fish products. The products offered by the group include frozen chicken, vegetables, seafood range, fruits and fruit pulps, natural and mineral water, and other related products. The company operates in Oman, and international countries, of which the majority of the revenue is generated within Oman.