Al Kathiri Holding Co (SAU:3008) Deferred Tax : ﷼0.0 Mil (TTM As of Mar. 2024)

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What is Al Kathiri Holding Co 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.

Al Kathiri Holding Co's change in deferred tax for the three months ended in Mar. 2024 was ﷼0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ﷼0.0 Mil.

Al Kathiri Holding Co Deferred Tax Historical Data

The historical data trend for Al Kathiri Holding Co'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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Al Kathiri Holding Co Deferred Tax Chart

Al Kathiri Holding Co Annual Data

Trend

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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0.46

0.81

0.97

0.78

Al Kathiri Holding Co Quarterly Data
	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24
Deferred Tax	Get a 7-Day Free Trial															0.19	-	-	-	-

Al Kathiri Holding Co Deferred Tax Calculation

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 ﷼0.0 Mil.

Al Kathiri Holding Co Deferred Tax Related Terms

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Al Kathiri Holding Co (SAU:3008) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Building Materials » Al Kathiri Holding Co (SAU:3008) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

Prince Yazid bin Abdullah bin, Unit No. 19, Abdulrahman - Al - Malqa District, Riyadh, SAU, 13523-6695

Website

https://www.alkathiriholding.com

Al Kathiri Holding Co is engaged in the building materials business. The company transfers, distributes, and sells cement to local markets in all regions of the Kingdom, mainly the markets of the central region and the western region. It also distributes and supplies raw materials for the production of ready-made concrete of all kinds. The company has established a prefabricated concrete plant. The activities of the company later expanded to include the production of ready-mixed concrete and the manufacture of Imdo panels.

Al Kathiri Holding Co (SAU:3008) Headlines

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