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Alahli REIT Fund 1 (SAU:4338) Current Deferred Taxes Liabilities : ﷼0.3 Mil (As of Jun. 2024)


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What is Alahli REIT Fund 1 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.

Alahli REIT Fund 1's current deferred tax liabilities for the quarter that ended in Jun. 2024 was ﷼0.3 Mil.

Alahli REIT Fund 1 Current Deferred Taxes Liabilities Historical Data

The historical data trend for Alahli REIT Fund 1'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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Alahli REIT Fund 1 Current Deferred Taxes Liabilities Chart

Alahli REIT Fund 1 Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial 1.50 1.16 2.23 2.15 0.35

Alahli REIT Fund 1 Semi-Annual Data
Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24
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 1.15 2.15 0.35 0.35 0.35

Alahli REIT Fund 1 Current Deferred Taxes Liabilities Related Terms

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Alahli REIT Fund 1 Business Description

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GURUFOCUS.COM » STOCK LIST » Real Estate » REITs » Alahli REIT Fund 1 (SAU:4338) » Definitions » Current Deferred Taxes Liabilities
Traded in Other Exchanges
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Address
King Saud Road, P.O. Box 22216, Regional Building of National Commercial Bank, Riyadh, SAU, 11495
Alahli REIT Fund 1 invests in income-producing properties. Its objective is to provide periodic rental income to Unitholders through investing in developed income-generating properties and to potentially provide capital growth by developing and/or expanding and/or selling assets. The Fund invests mainly in developed income-generating real estate assets and may invest part of its assets and cash surplus in Murabaha transactions and short-term deposits in Saudi Riyals with banks that are licensed by the Saudi Central Bank (SAMA) and operate in Saudi Arabia. The Fund may also invest in public money market funds approved by CMA.

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