Etihad Etisalat Co JSC (SAU:7020) Deferred Tax : ﷼209 Mil (TTM As of Mar. 2024)

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What is Etihad Etisalat Co JSC 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.

Etihad Etisalat Co JSC's change in deferred tax for the three months ended in Mar. 2024 was ﷼35 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ﷼209 Mil.

Etihad Etisalat Co JSC Deferred Tax Historical Data

The historical data trend for Etihad Etisalat Co JSC'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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Etihad Etisalat Co JSC Deferred Tax Chart

Etihad Etisalat Co JSC Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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49.37

42.80

79.38

121.83

217.19

Etihad Etisalat Co JSC 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															42.31	32.63	47.59	94.66	34.59

Etihad Etisalat Co JSC 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 ﷼209 Mil.

Etihad Etisalat Co JSC Deferred Tax Related Terms

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Etihad Etisalat Co JSC (SAU:7020) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Communication Services » Telecommunication Services » Etihad Etisalat Co JSC (SAU:7020) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

P.O. Box 23088, Riyadh, SAU, 11321

Website

https://www.mobily.com.sa

Etihad Etisalat Co JSC operates in the telecom sector. The company also manages, installs and operates telephone networks, terminals, and telecommunication unit systems, as well as to sell and maintain mobile phones and telecommunication units in the Kingdom of Saudi Arabia. The company provides integrated services for three main sectors; individuals, businesses, and carriers. All of the company's operations are principally conducted in the Kingdom of Saudi Arabia.

Etihad Etisalat Co JSC (SAU:7020) Headlines

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