GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Siam Global House PCL (BKK:GLOBAL-R) » Definitions » Deferred Tax

Siam Global House PCL (BKK:GLOBAL-R) Deferred Tax

: ฿620 Mil (TTM As of Dec. 2023)
View and export this data going back to 2009. Start your Free Trial

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.

Siam Global House PCL's change in deferred tax for the three months ended in Dec. 2023 was ฿126 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was ฿620 Mil.


Siam Global House PCL Deferred Tax Historical Data

The historical data trend for Siam Global House 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.

* Premium members only.

Array ( [0] => - [1] => - [2] => - [3] => - [4] => - [5] => 492.77 [6] => 454.79 [7] => 783.31 [8] => 824.36 [9] => 620.05 )
Siam Global House PCL Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 492.77 454.79 783.31 824.36 620.05

Siam Global House PCL Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
Deferred Tax Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 117.69 209.35 167.15 117.17 126.38

Siam Global House 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 Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was ฿620 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.


Siam Global House PCL Deferred Tax Related Terms

Thank you for viewing the detailed overview of Siam Global House PCL's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.


Siam Global House PCL (BKK:GLOBAL-R) Business Description

Traded in Other Exchanges
Address
232 Moo 19, Tambol Robmuang, Amphoe Mueang Roi Et, Roi Et, THA, 45000
Siam Global House PCL is a company engaged in distributing home construction, home improvement, and do-it-yourself products. The firm operates in various provinces in northeastern, central, eastern, and northern Thailand. Siam sells home construction and decorative products out of warehouse stores under the name of Global House. Its products include construction materials, steel products, wood products, roofing, gardening, plumbing, lighting, flooring, electronics, decorating, tools, kitchenware, and hardware.

Siam Global House PCL (BKK:GLOBAL-R) Headlines

No Headlines