Power Line Engineering PCL (BKK:PLE) Deferred Tax

: ฿55 Mil (TTM As of Dec. 2023)

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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.

Power Line Engineering PCL's change in deferred tax for the three months ended in Dec. 2023 was ฿10 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was ฿55 Mil.

Power Line Engineering PCL Deferred Tax Historical Data

The historical data trend for Power Line Engineering 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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Power Line Engineering PCL Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

17.26

1.98

18.51

-70.58

54.53

Power Line Engineering 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																-94.02	13.50	19.27	11.41	10.35

Power Line Engineering PCL Deferred Tax Calculation

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 ฿55 Mil.

Power Line Engineering PCL Deferred Tax Related Terms

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Power Line Engineering PCL (BKK:PLE) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Construction » Power Line Engineering PCL (BKK:PLE) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

2 Soi Sukhumvit 81 (Siripot), Sukhumvit Road, Bangjak, Phra Khanong, Bangkok, THA, 10260

Website

https://www.ple.co.th

Power Line Engineering PCL is a Thailand-based company engaged in the businesses of system installation of electrical, telecommunication, air condition, sanitary and fire protection and civil construction. The operations of the company principally involve construction contracting and property development, and are mostly carried out in a single geographic area of Thailand.

Power Line Engineering PCL (BKK:PLE) Headlines

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