Knowledge Tower Trading Co (SAU:9551) Current Deferred Taxes Liabilities : ﷼0.00 Mil (As of Sep. 2023)

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What is Knowledge Tower Trading 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.

Knowledge Tower Trading Co's current deferred tax liabilities for the quarter that ended in Sep. 2023 was ﷼0.00 Mil.

Knowledge Tower Trading Co Current Deferred Taxes Liabilities Historical Data

The historical data trend for Knowledge Tower Trading 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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Knowledge Tower Trading Co Current Deferred Taxes Liabilities Chart

Knowledge Tower Trading Co Annual Data

Trend

Mar21

Mar22

Mar23

Current Deferred Taxes Liabilities

0.16

0.57

0.64

Knowledge Tower Trading Co Semi-Annual Data
	Mar21	Sep21	Mar22	Sep22	Mar23	Sep23
Current Deferred Taxes Liabilities	Get a 7-Day Free Trial			-	0.57	0.10	0.64	-

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Knowledge Tower Trading Co (SAU:9551) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Knowledge Tower Trading Co (SAU:9551) » Definitions » Current Deferred Taxes Liabilities

Comparable Companies

Traded in Other Exchanges

N/A

Address

Ibn Yaqout Al-Hamawi Road, Al-Muraikbat District, Dammam, SAU, 7222 -32253

Website

https://www.kntbook.com

Knowledge Tower Trading Co is engaged in marketing and selling educational books for schools, universities, training institutes, and government educational institutions, developing educational programs for schools, providing electronic educational platforms, providing modern educational resources for training, and designing educational models.

Knowledge Tower Trading Co (SAU:9551) Headlines

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