AMAK ZAKAT AND INCOME TAX - Tax Effects of Temporary Differences (Details) ر.س in Thousands, $ in Thousands |
Dec. 31, 2018
USD ($)
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Dec. 31, 2018
SAR (ر.س)
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Dec. 31, 2017
USD ($)
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Dec. 31, 2017
SAR (ر.س)
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Deferred tax assets: | ||||
Loss carryforward | $ | $ 9,073 | $ 0 | ||
Gross deferred tax assets | $ | 11,505 | 1,803 | ||
Deferred tax liabilities: | ||||
Property and Equipment | $ | (25,169) | (17,014) | ||
Valuation allowance | $ | (226) | (226) | ||
Net deferred tax liabilities | $ | $ (15,676) | $ (17,242) | ||
AMAK | ||||
Deferred tax assets: | ||||
Loss carryforward | ر.س 42,194 | ر.س 42,884 | ||
Other | 657 | 469 | ||
Gross deferred tax assets | 42,851 | 43,352 | ||
Deferred tax liabilities: | ||||
Property and Equipment | (7,806) | (21,236) | ||
Net deferred tax asset | 35,045 | 22,116 | ||
Valuation allowance | (38,837) | (33,134) | ||
Net deferred tax liabilities | ر.س (3,793) | ر.س (11,018) |
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- References No definition available.
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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