United Wire Factories Co (SAU:1301) Current Deferred Taxes Liabilities : ﷼9.0 Mil (As of Mar. 2024)

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What is United Wire Factories Co 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.

United Wire Factories Co's current deferred tax liabilities for the quarter that ended in Mar. 2024 was ﷼9.0 Mil.

United Wire Factories Co Current Deferred Taxes Liabilities Historical Data

The historical data trend for United Wire Factories Co'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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United Wire Factories Co Current Deferred Taxes Liabilities Chart

United Wire Factories Co Annual Data

Trend

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Current Deferred Taxes Liabilities

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10.85

10.11

10.02

10.51

United Wire Factories Co Quarterly Data
	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Mar24
Current Deferred Taxes Liabilities	Get a 7-Day Free Trial															10.51	11.96	5.17	6.98	8.98

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United Wire Factories Co (SAU:1301) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Construction » United Wire Factories Co (SAU:1301) » Definitions » Current Deferred Taxes Liabilities

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Traded in Other Exchanges

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Address

Second Industrial Area, P.O. Box 355208, Riyadh, SAU, 11383

Website

https://www.unitedwires.com.sa

United Wire Factories Co is engaged in the manufacturing of metal wires and other construction-related products. The company operates in two segments: Construction and Civil. The vast majority of its revenue comes from the construction sector, which includes rebar activities, floor gratings, spikes, fence nets, barbed wire, and wire mesh. Some of its products include Steel Rebar, Concertina Wires, Welded Wires Mesh, Cloth Hangers, wood, Fence, Nails, Block Ladder Mesh, Galvanized Wire, and PVC Coated Wires.

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