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Future Kid Entertainment and Real Estate Co (KUW:FUTUREKID) Current Deferred Taxes Liabilities : KWD0.00 Mil (As of Mar. 2024)


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What is Future Kid Entertainment and Real Estate 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.

Future Kid Entertainment and Real Estate Co's current deferred tax liabilities for the quarter that ended in Mar. 2024 was KWD0.00 Mil.

Future Kid Entertainment and Real Estate Co Current Deferred Taxes Liabilities Historical Data

The historical data trend for Future Kid Entertainment and Real Estate 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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Future Kid Entertainment and Real Estate Co Current Deferred Taxes Liabilities Chart

Future Kid Entertainment and Real Estate Co Annual Data
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Current Deferred Taxes Liabilities
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Future Kid Entertainment and Real Estate Co Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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Future Kid Entertainment and Real Estate Co Current Deferred Taxes Liabilities Related Terms

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Future Kid Entertainment and Real Estate Co (KUW:FUTUREKID) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » Future Kid Entertainment and Real Estate Co (KUW:FUTUREKID) » Definitions » Current Deferred Taxes Liabilities
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Traded in Other Exchanges
N/A
Address
Free Zone Area, Futur Ara, Block D20, P.O. Box 4277, Al-Safat, KWT, 13043
Website
https://www.futurekid.com.kw
Future Kid Entertainment and Real Estate Co operates and manages family entertainment centers in Kuwait. It provides recreational services for kids and families. It also operates entertainment complexes which include facilities like games & aqua parks. It also engages in the acquisition, development, and sale of real estate and lands. It derives revenue from customer charges and game cards used for games available in different branches.

Future Kid Entertainment and Real Estate Co (KUW:FUTUREKID) Headlines

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