Al Majed For Oud Co (SAU:4165) Tax Expense : ﷼ Mil (TTM As of Sep. 2024)

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What is Al Majed For Oud Co Tax Expense?

Al Majed For Oud Co's tax expense for the months ended in Sep. 2024 was ﷼3.0 Mil.

Al Majed For Oud Co Tax Expense Historical Data

The historical data trend for Al Majed For Oud Co's Tax Expense 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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Al Majed For Oud Co Tax Expense Chart

Al Majed For Oud Co Annual Data

Trend

Tax Expense

Al Majed For Oud Co Quarterly Data
	Mar23	Jun23	Sep23	Mar24	Jun24	Sep24
Tax Expense	Get a 7-Day Free Trial			3.62	0.97	2.32	1.99	2.97

Al Majed For Oud Co Tax Expense Calculation

Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.

Al Majed For Oud Co (SAU:4165) Tax Expense Explanation

In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.

Al Majed For Oud Co Tax Expense Related Terms

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Al Majed For Oud Co Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Al Majed For Oud Co (SAU:4165) » Definitions » Tax Expense

Comparable Companies

Traded in Other Exchanges

N/A

Address

8279 Al Hofuf Street, Unit No. 2, Al-Sahafa District, Riyadh, SAU, 4299 13321

Website

https://almajed4oud.com

Al Majed For Oud Co is engaged in the perfume industry. Its activities include wholesale and retail trade in oud, musk, incense, saffron, oriental and western perfumes, cosmetics, bags, glasses, antiques, gifts, and ornamental flowers. The group's products are Perfumes, Perfume Oil, Oud & Incense, freshener, Saffron, and Others.

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