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Aldawaa Medical Services Co (SAU:4163) Deferred Tax : ﷼3 Mil (TTM As of Mar. 2024)


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What is Aldawaa Medical Services 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.

Aldawaa Medical Services Co's change in deferred tax for the three months ended in Mar. 2024 was ﷼3 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ﷼3 Mil.

Aldawaa Medical Services Co Deferred Tax Historical Data

The historical data trend for Aldawaa Medical Services 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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Aldawaa Medical Services Co Deferred Tax Chart

Aldawaa Medical Services Co Annual Data
Trend Dec21 Dec22 Dec23
Deferred Tax
- 12.42 13.18

Aldawaa Medical Services Co Quarterly Data
Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 3.53 - - - 3.47

Aldawaa Medical Services Co 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 ﷼3 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.

Aldawaa Medical Services Co Deferred Tax Related Terms

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Aldawaa Medical Services Co (SAU:4163) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Healthcare » Healthcare Providers & Services » Aldawaa Medical Services Co (SAU:4163) » Definitions » Deferred Tax
Comparable Companies
SAU:9572 SAU:4164 WBA BSP:RADL3 HKSE:00241 TSE:3088 SHSE:603939 TSE:3349 SHSE:600998 TSE:3391 JSE:CLS TSE:3141 TSE:9989 TSE:7649 SHSE:603883 TSE:3549 SZSE:002727 HKSE:09885 TSE:3148 MIC:APTK
Traded in Other Exchanges
N/A
Address
Prince Naif Street. Cross 23, P.O. Box 4326, Al Khobar, SAU, 31952
Website
https://www.al-dawaa.com
Aldawaa Medical Services Co is engaged in the sale of pharmaceuticals and related products. It is focused on selling Taped Diapers, Pants Diapers, Baby Food, Body Cream, Diabetic Monitoring, Insulin Pen Needle, Blood Pressure Monitor, Nebulizers, Thermometers, Cough Medicines, and Nasal Decongestant Medicines, among other products. The company's segment includes Retail and Wholesale. It generates maximum revenue from the Retail segment.

Aldawaa Medical Services Co (SAU:4163) Headlines

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