AMAK Zakat and Income Tax - Tax Effects of Temporary Differences (Details) $ in Thousands |
Dec. 31, 2020
USD ($)
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Sep. 30, 2020
SAR (ر.س)
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Dec. 31, 2019
USD ($)
|
Dec. 31, 2019
SAR (ر.س)
|
|---|---|---|---|---|
| Deferred tax assets: | ||||
| Loss carryforward | $ | $ 0 | $ 11,685 | ||
| Gross deferred tax assets | $ | 7,070 | 20,948 | ||
| Deferred tax liabilities: | ||||
| Property and Equipment | $ | (31,119) | (29,227) | ||
| Valuation allowance | $ | (226) | (226) | ||
| Net deferred tax liabilities | $ | $ (26,517) | $ (11,375) | ||
| AMAK | ||||
| Deferred tax assets: | ||||
| Loss carryforward | ر.س 40,645,080 | ر.س 41,293,547 | ||
| Other | 449,302 | 799,526 | ||
| Gross deferred tax assets | 41,094,382 | 42,093,073 | ||
| Deferred tax liabilities: | ||||
| Property and Equipment | (4,509,734) | (8,785,642) | ||
| Net deferred tax asset | 36,584,648 | 33,307,431 | ||
| Valuation allowance | (36,584,648) | (37,525,089) | ||
| Net deferred tax liabilities | ر.س 0 | ر.س (4,217,658) |
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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://www.xbrl.org/2003/role/disclosureRef
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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://www.xbrl.org/2009/role/commonPracticeRef
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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://www.xbrl.org/2003/role/disclosureRef
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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://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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