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Saudi Research And Media Group (SAU:4210) Current Deferred Taxes Liabilities : ﷼105 Mil (As of Dec. 2023)


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What is Saudi Research And Media Group 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.

Saudi Research And Media Group's current deferred tax liabilities for the quarter that ended in Dec. 2023 was ﷼105 Mil.

Saudi Research And Media Group Current Deferred Taxes Liabilities Historical Data

The historical data trend for Saudi Research And Media Group'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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Saudi Research And Media Group Current Deferred Taxes Liabilities Chart

Saudi Research And Media Group 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 75.77 109.96 156.68 212.43 105.34

Saudi Research And Media Group Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
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 212.43 228.87 144.59 152.27 105.34

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Saudi Research And Media Group (SAU:4210) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » Saudi Research And Media Group (SAU:4210) » Definitions » Current Deferred Taxes Liabilities
Comparable Companies
SAU:4270 LSE:INF LSE:PSON NYT SHSE:603000 OSL:SCHA SHSE:601928 SHSE:601858 SHSE:601098 TSE:9468 SHSE:601019 SHSE:601921 SHSE:601949 SHSE:600373 SHSE:601900 WLY SZSE:000719 SHSE:600757 OHEL:SANOMA LSE:FUTR
Traded in Other Exchanges
N/A
Address
Al-Moutamarat District, Makkah Road, P.O. Box 53180, Riyadh, SAU, 11583
Website
https://www.srmg.com
Saudi Research And Media Group is an integrated publishing group based in Saudi Arabia, engaged in trading, media, advertising, promotions, distribution, printing and publishing, and public relations. It operates mainly in the Middle East, Europe, and North Africa. The company has four operating segments; Publishing, visual, and digital content segment, the Public relations and advertising segment, the Printing and packaging segment, and All other segments. The company derives a majority of its revenue from the Publishing, visual and digital content segment.

Saudi Research And Media Group (SAU:4210) Headlines

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