Sermsuk PCL (BKK:SSC-R) Deferred Tax : ฿48 Mil (TTM As of Sep. 2024)

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What is Sermsuk 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.

Sermsuk PCL's change in deferred tax for the three months ended in Sep. 2024 was ฿5 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was ฿48 Mil.

Sermsuk PCL Deferred Tax Historical Data

The historical data trend for Sermsuk 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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Sermsuk PCL Deferred Tax Chart

Sermsuk PCL Annual Data

Trend

Dec15

Sep16

Sep17

Sep18

Sep19

Sep20

Sep21

Sep22

Sep23

Sep24

Deferred Tax

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-10.37

88.83

159.54

68.75

48.20

Sermsuk PCL Quarterly Data
	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24
Deferred Tax	Get a 7-Day Free Trial															53.03	3.39	16.79	23.31	4.71

Sermsuk PCL Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Sep. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ฿48 Mil.

Sermsuk PCL Deferred Tax Related Terms

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Sermsuk PCL Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Beverages - Non-Alcoholic » Sermsuk PCL (BKK:SSC-R) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

Ratchadapisek Road, 90 CW Tower, 31st - 32nd Floor, Huai Khwang Sub-District, Huay Khwang District, Bangkok, THA, 10310

Website

http://www.sermsukplc.com

Sermsuk PCL is a Thailand-based refreshment beverage company. It is engaged in the production and distribution of soft drinks, drinking water, sports drinks, energy drinks, and other beverages, including soda, tea, and other beverages. The company's operating segments include Carbonated soft drinks and Non-Carbonated soft drinks. The Carbonated soft drink segment produces and distributes soft drinks, sports drinks, and soda. It generates maximum revenue from the Non-Carbonated soft drink segment which produces and distributes drinking water, energy drinks, and other beverages as well as a distributor of tea. Geographically, it operates only in Thailand.

Sermsuk PCL Headlines

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