Siamese Asset PCL (BKK:SA-R) Deferred Tax

: ฿50 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.

Siamese Asset PCL's change in deferred tax for the three months ended in Dec. 2023 was ฿27 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was ฿50 Mil.

Siamese Asset PCL Deferred Tax Historical Data

The historical data trend for Siamese Asset 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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Siamese Asset PCL Annual Data

Trend

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

165.39

201.23

63.78

64.10

50.19

Siamese Asset PCL Quarterly Data
	Dec17	Dec18	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23
Deferred Tax																29.11	14.64	8.76	-0.34	27.12

Siamese Asset 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 ฿50 Mil.

Siamese Asset PCL Deferred Tax Related Terms

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Siamese Asset PCL (BKK:SA-R) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » Siamese Asset PCL (BKK:SA-R) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

SA:Thailand

Address

No. 1077/48 Phahon Yothin Road, Phaya Thai Subdistrict, Phaya Thai District, Bangkok, THA, 10400

Website

https://www.siameseasset.co.th

Siamese Asset PCL is involved in the real estate business. The operations of the Company are property development for sale and management of real estate development projects and providing consulting and management services to the Group. The company's operating segment includes Property development segment; Service, Hotel segment and other segments. It generates maximum revenue from the Property development segment.

Siamese Asset PCL (BKK:SA-R) Headlines

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