Taiba Investments Co (SAU:4090) Current Deferred Taxes Liabilities : ﷼32 Mil (As of Mar. 2025)

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What is Taiba Investments 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.

Taiba Investments Co's current deferred tax liabilities for the quarter that ended in Mar. 2025 was ﷼32 Mil.

Taiba Investments Co Current Deferred Taxes Liabilities Historical Data

The historical data trend for Taiba Investments 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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Taiba Investments Co Current Deferred Taxes Liabilities Chart

Taiba Investments Co Annual Data

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Current Deferred Taxes Liabilities

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18.91

Taiba Investments 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															34.20	16.77	20.69	-	31.92

Taiba Investments Co Current Deferred Taxes Liabilities Related Terms

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Taiba Investments Co Business Description

Industry

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Comparable Companies

Traded in Other Exchanges

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Address

Abdullah Al-Sahmi Street, Al-Safarat, Riyadh, SAU, 3031

Website

https://www.taiba.com.sa

Taiba Investments Co is engaged in buying, selling, leasing, operating, and managing real estate, hotels, commercial centers, hospitals, recreational and other residential, non-residential and tourism facilities. It also include construction, development and maintenance of commercial, residential and other real estate facilities as well as contracting in architectural, civil, mechanical, electrical, agricultural, industrial, mining, credit and mortgage service. The company in engaged in four segments: Real estate sector, Tourism sector, Property management sector and Head office and others. Key revenue is generated from Tourism which includes the operation and accommodation of hotels, hotel suites and tourist resorts.

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