PTT Global Chemical PCL (BKK:PTTGC-F) Deferred Tax : ฿1,352 Mil (TTM As of Dec. 2023)

View and export this data going back to 2011. Start your Free Trial

What is PTT Global Chemical 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.

PTT Global Chemical PCL's change in deferred tax for the three months ended in Dec. 2023 was ฿1,199 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was ฿1,352 Mil.

PTT Global Chemical PCL Deferred Tax Historical Data

The historical data trend for PTT Global Chemical 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.

PTT Global Chemical PCL Deferred Tax Chart

PTT Global Chemical PCL Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

Get a 7-Day Free Trial

649.36

-109.29

7,228.35

-2,273.11

1,352.03

PTT Global Chemical 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	Get a 7-Day Free Trial															-2,028.23	-42.54	-270.98	466.52	1,199.03

PTT Global Chemical 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 ฿1,352 Mil.

PTT Global Chemical PCL Deferred Tax Related Terms

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

PTT Global Chemical PCL (BKK:PTTGC-F) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » PTT Global Chemical PCL (BKK:PTTGC-F) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

PTTGC:Thailand GCB:Germany

Address

Vibhavadi-Rangsit Road, 555/1, Energy Complex, Building A, 14th - 18th Floor, Chatuchak, Bangkok, THA, 10900

Website

https://www.pttgcgroup.com

PTT Global Chemical PCL is a Thailand-based company. The reportable segments of the company are Upstream (including Refinery, Aromatics and Olefins), Intermediates (including EO-Based Performance, Phenol and others) Polymers and Chemicals, Bio and Circularity, Performance Chemicals, Service and Others. The majority of revenue is earned in Thailand.

PTT Global Chemical PCL (BKK:PTTGC-F) Headlines

No Headlines