Annual report pursuant to Section 13 and 15(d)

AMAK ZAKAT AND INCOME TAX - Tax Effects of Temporary Differences (Details)

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AMAK ZAKAT AND INCOME TAX - Tax Effects of Temporary Differences (Details)
$ in Thousands
Dec. 31, 2019
USD ($)
Dec. 31, 2019
SAR (ر.س)
Dec. 31, 2018
USD ($)
Dec. 31, 2018
SAR (ر.س)
Deferred tax assets:        
Loss carryforward | $ $ 11,685   $ 9,073  
Gross deferred tax assets | $ 21,250   11,505  
Deferred tax liabilities:        
Property and Equipment | $ (29,227)   (25,169)  
Valuation allowance | $ (226)   (226)  
Net deferred tax liabilities | $ $ (11,375)   $ (15,676)  
AMAK        
Deferred tax assets:        
Loss carryforward   ر.س 41,293,547   ر.س 42,193,939
Other   799,526   656,819
Gross deferred tax assets   42,093,073   42,850,758
Deferred tax liabilities:        
Property and Equipment   (8,785,642)   (7,806,051)
Net deferred tax asset   33,307,431   35,044,707
Valuation allowance   (37,525,089)   (38,837,492)
Net deferred tax liabilities   ر.س (4,217,658)   ر.س (3,792,785)