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Arriyadh Development Co (SAU:4150) Current Deferred Taxes Liabilities : ﷼41.5 Mil (As of Mar. 2024)


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What is Arriyadh Development 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.

Arriyadh Development Co's current deferred tax liabilities for the quarter that ended in Mar. 2024 was ﷼41.5 Mil.

Arriyadh Development Co Current Deferred Taxes Liabilities Historical Data

The historical data trend for Arriyadh Development 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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Arriyadh Development Co Current Deferred Taxes Liabilities Chart

Arriyadh Development Co Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial Premium Member Only Premium Member Only 13.91 17.88 17.65 21.03 26.88

Arriyadh Development Co Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
Current Deferred Taxes Liabilities Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 25.18 14.65 19.42 26.88 41.53

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Arriyadh Development Co (SAU:4150) Business Description

Industry
Traded in Other Exchanges
N/A
Address
King Fahad Road, Al-Dirah District, P.O. Box 94542, Riyadh, SAU, `11614
Arriyadh Development Co is functional in the Saudi Arabian real estate sector. The Operating Division accounts for the major portion of the company's revenue. It is concerned with the operational projects that are in the Attameer market for vegetables and fruits, Attameer Public Transportation Center and Attameer International Car Auction.. The Lease division covers s the company's leasing projects, which are related to Attameer Wholesale Center, Attameer Center for meat, vegetables and fruits, Riyadh Attameer Market, and the Land Sale division includes the sale of developed areas.

Arriyadh Development Co (SAU:4150) Headlines

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