Dar Almarkabah For Renting Cars Co (SAU:9577) Tax Expense : ﷼ Mil (TTM As of Dec. 2023)

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What is Dar Almarkabah For Renting Cars Co Tax Expense?

Dar Almarkabah For Renting Cars Co's tax expense for the six months ended in Dec. 2023 was ﷼0.28 Mil.

Dar Almarkabah For Renting Cars Co Tax Expense Historical Data

The historical data trend for Dar Almarkabah For Renting Cars 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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Dar Almarkabah For Renting Cars Co Tax Expense Chart

Dar Almarkabah For Renting Cars Co Annual Data

Trend

Dec22

Dec23

Tax Expense

0.42

0.28

Dar Almarkabah For Renting Cars Co Semi-Annual Data
	Dec22	Dec23
Tax Expense	0.42	0.28

Dar Almarkabah For Renting Cars 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.

Dar Almarkabah For Renting Cars Co (SAU:9577) 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.

Dar Almarkabah For Renting Cars Co Tax Expense Related Terms

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Dar Almarkabah For Renting Cars Co Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Business Services » Dar Almarkabah For Renting Cars Co (SAU:9577) » Definitions » Tax Expense

Comparable Companies

Traded in Other Exchanges

N/A

Address

Makkah Al Mukarramah Road, Al-Rabwah District, Riyadh, SAU, 12813

Website

https://www.dsrent.com.sa/

Dar Almarkabah For Renting Cars Co is a rental car service company. The activities of the company are car rental service without driver. car rental service with driver. long term leasing service. rental vehicles for companies and government sectors and transfer service to and from airports. valet parking.

Dar Almarkabah For Renting Cars Co Headlines

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