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Sumou Real Estate Co (SAU:4323) Current Deferred Taxes Liabilities : ﷼7.8 Mil (As of Mar. 2024)


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What is Sumou Real Estate 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.

Sumou Real Estate Co's current deferred tax liabilities for the quarter that ended in Mar. 2024 was ﷼7.8 Mil.

Sumou Real Estate Co Current Deferred Taxes Liabilities Historical Data

The historical data trend for Sumou Real Estate 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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Sumou Real Estate Co Current Deferred Taxes Liabilities Chart

Sumou Real Estate Co Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23
Current Deferred Taxes Liabilities
1.81 1.85 2.45 4.96 5.97

Sumou Real Estate Co Quarterly Data
Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 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 - 2.77 4.15 5.97 7.79

Sumou Real Estate Co Current Deferred Taxes Liabilities Related Terms

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Sumou Real Estate Co (SAU:4323) Business Description

Industry
Traded in Other Exchanges
N/A
Address
Prince Turki bin Abdulaziz street, Sumou Tower - P.O.Box 250, Al-Yarmouk District, AlKhobar, SAU, 31952
Sumou Real Estate Co is engaged in executing and managing real estate development and investment projects in the Kingdom of Saudi Arabia. The company's projects portfolio includes commercial centers, residential complexes, housing units, infrastructure for industrial, and commercial facilities, economic cities, and free zones.

Sumou Real Estate Co (SAU:4323) Headlines

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