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Al Seer Marine Supplies & Equipment PJSC (ADX:ASM) Deferred Tax : د.إ0.0 Mil (TTM As of Dec. 2021)


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What is Al Seer Marine Supplies & Equipment PJSC 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 Seer Marine Supplies & Equipment PJSC's change in deferred tax for the six months ended in Dec. 2021 was د.إ0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2021 was د.إ0.0 Mil.

Al Seer Marine Supplies & Equipment PJSC Deferred Tax Historical Data

The historical data trend for Al Seer Marine Supplies & Equipment PJSC'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 Seer Marine Supplies & Equipment PJSC Deferred Tax Chart

Al Seer Marine Supplies & Equipment PJSC Annual Data
Trend Dec20 Dec21
Deferred Tax
- -

Al Seer Marine Supplies & Equipment PJSC Semi-Annual Data
Dec20 Dec21
Deferred Tax - -

Al Seer Marine Supplies & Equipment PJSC 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.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2021 was د.إ0.0 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.

Al Seer Marine Supplies & Equipment PJSC Deferred Tax Related Terms

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Al Seer Marine Supplies & Equipment PJSC (ADX:ASM) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Transportation » Al Seer Marine Supplies & Equipment PJSC (ADX:ASM) » Definitions » Deferred Tax
Comparable Companies
Traded in Other Exchanges
N/A
Address
Plot Number A-20, Sector MW-5, P.O. Box 33639, Mussafah Industrial City, Abu Dhabi, ARE
Website
https://www.alseermarine.ae
Al Seer Marine Supplies & Equipment PJSC is a marine company in the Arabian maritime region, with a portfolio of services that caters to all needs of boat owners, managers and crew. The services of the company include Boat Building, Maintenance Services, Yacht Management, Training Institute, and Maintenance services among others.