Saudi Kayan Petrochemical Co (SAU:2350) Current Deferred Taxes Liabilities : ﷼34 Mil (As of Mar. 2024)

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What is Saudi Kayan Petrochemical Co Current Deferred Taxes Liabilities?

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

Saudi Kayan Petrochemical Co's current deferred tax liabilities for the quarter that ended in Mar. 2024 was ﷼34 Mil.

Saudi Kayan Petrochemical Co Current Deferred Taxes Liabilities Historical Data

The historical data trend for Saudi Kayan Petrochemical Co's Current Deferred Taxes Liabilities 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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Saudi Kayan Petrochemical Co Current Deferred Taxes Liabilities Chart

Saudi Kayan Petrochemical Co Annual Data

Trend

Dec14

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Dec23

Current Deferred Taxes Liabilities

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100.88

116.51

143.47

56.08

35.47

Saudi Kayan Petrochemical Co Quarterly Data
	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24
Current Deferred Taxes Liabilities	Get a 7-Day Free Trial															60.28	33.55	38.09	35.47	33.96

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Saudi Kayan Petrochemical Co (SAU:2350) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » Saudi Kayan Petrochemical Co (SAU:2350) » Definitions » Current Deferred Taxes Liabilities

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Address

P.O. Box 10302, Al Jubail Industrial City, Al-Jubail, SAU, 31961

Website

https://www.saudikayan.com

Saudi Kayan Petrochemical Co is engaged in manufacturing a wide range of petrochemicals products. Its product portfolio consists of polypropylene, propylene, acetone, polyethylene, ethoxylate, ethylene, ethylene glycol, bisphenol, ethanolamine, industrial fatty alcohol, polycarbonate and other petrochemical products.

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