GURUFOCUS.COM » STOCK LIST » Real Estate » REITs » Alinma Hospitality REIT Fund (SAU:4349) » Definitions » Tax Expense

Alinma Hospitality REIT Fund (SAU:4349) Tax Expense : ﷼ Mil (TTM As of . 20)


View and export this data going back to 2023. Start your Free Trial

What is Alinma Hospitality REIT Fund Tax Expense?

Alinma Hospitality REIT Fund's tax expense for the six months ended in . 20 was ﷼0.00 Mil.


Alinma Hospitality REIT Fund Tax Expense Historical Data

The historical data trend for Alinma Hospitality REIT Fund'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.

* Premium members only.

Alinma Hospitality REIT Fund Tax Expense Chart

Alinma Hospitality REIT Fund Annual Data
Trend
Tax Expense

Alinma Hospitality REIT Fund Semi-Annual Data
Tax Expense

Alinma Hospitality REIT Fund 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.


Alinma Hospitality REIT Fund  (SAU:4349) 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.


Alinma Hospitality REIT Fund Tax Expense Related Terms

Thank you for viewing the detailed overview of Alinma Hospitality REIT Fund's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.


Alinma Hospitality REIT Fund Business Description

Comparable Companies
Traded in Other Exchanges
N/A
Address
King Fahad Road, Al Anoud Tower 2, P.O. Box 55560, Riyadh, SAU, 11544
Alinma Hospitality REIT Fund operates as a real estate investment traded fund. The investment objective of the Fund is to achieve continuous and growth able cash dividends for unitholders and to develop the Fund's assets through direct investment in structurally developed and income-generating real estate. The Fund intends to focus heavily on the hotel sector, hospitality, and tourist accommodation in its investments. The Fund may invest partially in real estate development projects, provided that the assets of the Fund invested in real estate developed for construction development and capable of realizing periodic rental income.

Alinma Hospitality REIT Fund Headlines

No Headlines