AMAK ZAKAT AND INCOME TAX - Narrative (Details) ر.س in Thousands, $ in Millions |
12 Months Ended | |||
|---|---|---|---|---|
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Dec. 31, 2019
USD ($)
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Dec. 31, 2019
SAR (ر.س)
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Dec. 31, 2018
USD ($)
|
Dec. 31, 2018
SAR (ر.س)
|
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| Income Tax Disclosure [Line Items] | ||||
| Tax loss carryforwards | $ | $ 56.6 | $ 43.2 | ||
| AMAK | ||||
| Income Tax Disclosure [Line Items] | ||||
| Statutory rate for non-Saudi shareholders | 20.00% | |||
| Tax loss carryforwards | ر.س | ر.س 206,468 | ر.س 210,970 | ||
| X | ||||||||||
- Definition Effective Income Tax Rate Reconciliation, Income Tax Rate For Non-Saudi Shareholders, Percent No definition available.
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| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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| X | ||||||||||
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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