AMAK ZAKAT AND INCOME TAX - Components of Income Tax Benefit (Expense) (Details) $ in Thousands |
12 Months Ended | |||||
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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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Dec. 31, 2016
USD ($)
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Dec. 31, 2016
SAR (ر.س)
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| Income Tax Disclosure [Line Items] | ||||||
| Deferred income tax benefit | $ | $ 1,566 | $ 5,841 | $ (8,697) | |||
| Zakat and income tax benefit (expense) | $ | $ (807) | $ (7,159) | $ 10,504 | |||
| AMAK | ||||||
| Income Tax Disclosure [Line Items] | ||||||
| Deferred income tax benefit | ر.س 12,961,569 | ر.س 8,617,706 | ر.س 6,694,909 | |||
| Change in valuation allowance | (5,736,640) | (9,035,670) | (8,413,167) | |||
| Current Zakat and income tax expense | (5,400,000) | (3,209,229) | (1,877,986) | |||
| Zakat and income tax benefit (expense) | ر.س (1,824,929) | ر.س 3,627,193 | ر.س 3,596,244 | |||
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- 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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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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