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Pilatus Marine PCL (BKK:PLT) Deferred Tax : ฿0.0 Mil (TTM As of Sep. 2023)


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What is Pilatus Marine PCL Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Pilatus Marine PCL's change in deferred tax for the three months ended in Sep. 2023 was ฿0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2023 was ฿0.0 Mil.

Pilatus Marine PCL Deferred Tax Historical Data

The historical data trend for Pilatus Marine PCL's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Pilatus Marine PCL Deferred Tax Chart

Pilatus Marine PCL Annual Data
Trend Dec21 Dec22
Deferred Tax
14.09 15.28

Pilatus Marine PCL Quarterly Data
Dec21 Jun22 Sep22 Dec22 Jun23 Sep23
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Pilatus Marine PCL Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Sep. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was ฿0.0 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Pilatus Marine PCL Deferred Tax Related Terms

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Pilatus Marine PCL (BKK:PLT) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » Pilatus Marine PCL (BKK:PLT) » Definitions » Deferred Tax
Comparable Companies
BKK:PSTC TSX:ENB EPD WMB ET LNG OKE KMI MPLX TSX:TRP CQP TRGP TSX:PPL MIC:TRNFP PAA WES SHSE:601872 AM ENLC DTM
Traded in Other Exchanges
N/A
Address
84/1-4 Young Place Grand Le Jardin, 1st – 4th Floor, Soi Phahon Yothin 37, Lat Yao, Chatuchak, Bangkok, THA, 10900
Website
https://www.pilatusmarine.co.th
Pilatus Marine PCL is Thailand's leading owner and operator of liquefied petroleum gas (LPG) carriers both marine and land transport, with decades of operating experience in LPG transport. The company leased the vessel to transport liquefied petroleum gas from other companies and It also provides liquefied petroleum gas transportation by truck.

Pilatus Marine PCL (BKK:PLT) Headlines

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