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Siniora Food Industries (AMM:SNRA) Deferred Tax : JOD0.0 Mil (TTM As of Mar. 2024)


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What is Siniora Food Industries Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Siniora Food Industries's change in deferred tax for the three months ended in Mar. 2024 was JOD0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was JOD0.0 Mil.

Siniora Food Industries Deferred Tax Historical Data

The historical data trend for Siniora Food Industries's Deferred Tax 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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Siniora Food Industries Deferred Tax Chart

Siniora Food Industries Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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Siniora Food Industries Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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Siniora Food Industries Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was JOD0.0 Mil.


* 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.

Siniora Food Industries Deferred Tax Related Terms

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Siniora Food Industries (AMM:SNRA) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Siniora Food Industries (AMM:SNRA) » Definitions » Deferred Tax
Comparable Companies
AMM:UMIC XSWX:NESN KHC GIS XPAR:BN SHSE:603288 NSE:NESTLEIND SZSE:300999 SHSE:600887 TSE:2802 LSE:ABF BIMBOA HRL K MKC SGX:F34 SAU:2280 DUB:KRZ HKSE:02319 XAMS:JDEP
Traded in Other Exchanges
N/A
Address
King Abdullah II Bin Al-Hussein Industrial Estate, P.O. Box 191, Sahab, Amman, JOR, 11512
Website
https://www.siniorafood.com
Siniora Food Industries is a processed meat food company. Its objectives are producing, selling and buying meat and its byproducts; importing and exporting the necessary raw materials; and producing food products and trading. The company generates maximum revenue from Outside the Kingdom.

Siniora Food Industries (AMM:SNRA) Headlines

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