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Intelligent Oud Co (SAU:9579) Current Deferred Taxes Liabilities : ﷼1.02 Mil (As of Jun. 2024)


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What is Intelligent Oud 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.

Intelligent Oud Co's current deferred tax liabilities for the quarter that ended in Jun. 2024 was ﷼1.02 Mil.

Intelligent Oud Co Current Deferred Taxes Liabilities Historical Data

The historical data trend for Intelligent Oud 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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Intelligent Oud Co Current Deferred Taxes Liabilities Chart

Intelligent Oud Co Annual Data
Trend Dec22 Dec23
Current Deferred Taxes Liabilities
0.35 0.45

Intelligent Oud Co Semi-Annual Data
Dec22 Jun23 Dec23 Jun24
Current Deferred Taxes Liabilities 0.35 - 0.45 1.02

Intelligent Oud Co Current Deferred Taxes Liabilities Related Terms

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Intelligent Oud Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Intelligent Oud Co (SAU:9579) » Definitions » Current Deferred Taxes Liabilities
Comparable Companies
SAU:9536 SAU:9549 SAU:9622 SAU:9515 SAU:9555 SAU:4160 SAU:9564 PG XPAR:OR LSE:ULVR CL BOM:500696 KMB KVUE LSE:RKT XTER:HEN3 XTER:BEI CHD EL TSE:4452
Traded in Other Exchanges
N/A
Address
Olaya Branch Road, P.O. Box 230959, Al-Marw district, Riyadh, SAU, 12283
Website
https://www.ioudstore.com
Intelligent Oud Co is a company engaged in manufacturing of oud and incense, room fresheners and deodorants, production of related oils and reproduction of them in the form of sticks or basic raw form (IOUD), also Marketing and selling cosmetics and sterilizers.

Intelligent Oud Co Headlines

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