AMAK Zakat and Income Tax - Components of Income Tax Benefit (Expense) (Details) $ in Thousands |
9 Months Ended | 12 Months Ended | |||||
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Sep. 30, 2020
SAR (ر.س)
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Dec. 31, 2020
USD ($)
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Dec. 31, 2020
SAR (ر.س)
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Dec. 31, 2019
USD ($)
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Dec. 31, 2019
SAR (ر.س)
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Dec. 31, 2018
USD ($)
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Dec. 31, 2018
SAR (ر.س)
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| Income Tax Disclosure [Line Items] | |||||||
| Income tax expense (benefit) | $ | $ (3,963) | $ (3,566) | $ (646) | ||||
| AMAK | |||||||
| Income Tax Disclosure [Line Items] | |||||||
| Deferred income tax expense (benefit) | ر.س (3,277,217) | ر.س 1,737,276 | ر.س (12,961,569) | ||||
| Change in valuation allowance | (940,440) | (1,312,403) | 5,736,640 | ||||
| Current Zakat and income tax expense | 6,054,522 | 6,326,283 | 5,400,000 | ||||
| Income tax expense (benefit) | ر.س 1,836,865 | ر.س 1,836,865 | ر.س 6,751,156 | ر.س (1,824,929) | |||
| 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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- 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) and income tax credits. 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://www.xbrl.org/2003/role/disclosureRef
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- Details
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