AMAK ZAKAT AND INCOME TAX - Tax Effects of Temporary Differences (Details) $ in Thousands |
Dec. 31, 2019
USD ($)
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Dec. 31, 2019
SAR (ر.س)
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Dec. 31, 2018
USD ($)
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Dec. 31, 2018
SAR (ر.س)
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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) |
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- Definition Deferred Tax Assets, Net Of Deferred Tax Liabilities, Gross No definition available.
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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 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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