Saudia Dairy and Foodstuff Co (SAU:2270) Current Deferred Taxes Liabilities : ﷼0 Mil (As of Mar. 2025)

View and export this data going back to 2005. Start your Free Trial

What is Saudia Dairy and Foodstuff 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.

Saudia Dairy and Foodstuff Co's current deferred tax liabilities for the quarter that ended in Mar. 2025 was ﷼0 Mil.

Saudia Dairy and Foodstuff Co Current Deferred Taxes Liabilities Historical Data

The historical data trend for Saudia Dairy and Foodstuff 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.

* Premium members only.

Saudia Dairy and Foodstuff Co Current Deferred Taxes Liabilities Chart

Saudia Dairy and Foodstuff Co Annual Data

Trend

Mar15

Mar16

Mar17

Mar18

Mar19

Mar20

Mar21

Mar22

Mar23

Dec24

Current Deferred Taxes Liabilities

Get a 7-Day Free Trial

Saudia Dairy and Foodstuff Co Quarterly Data
	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24	Dec24	Mar25
Current Deferred Taxes Liabilities	Get a 7-Day Free Trial															-	-	-	-	-

Saudia Dairy and Foodstuff Co Current Deferred Taxes Liabilities Related Terms

Thank you for viewing the detailed overview of Saudia Dairy and Foodstuff Co's Current Deferred Taxes Liabilities provided by GuruFocus.com. Please click on the following links to see related term pages.

Saudia Dairy and Foodstuff Co Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Saudia Dairy and Foodstuff Co (SAU:2270) » Definitions » Current Deferred Taxes Liabilities

Comparable Companies

Traded in Other Exchanges

N/A

Address

Ibrahim Almalki Street, P.O. Box 5043, Al Nakheel District, Jeddah, SAU, 21422

Website

https://www.sadafco.com

Saudia Dairy and Foodstuff Co is engaged in the production and distribution of dairy products, beverages, and various foodstuffs in the Kingdom of Saudi Arabia, Poland, and certain other Gulf and Arab countries. It operates in two segments: Drinks, which include milk and juice products; and Non- drinks, which include ice creams, tomato paste, cheese and snacks.

Saudia Dairy and Foodstuff Co Headlines

No Headlines