GURUFOCUS.COM » STOCK LIST » Technology » Hardware » Asia Medical and Agricultural Laboratory and Research Center PCL (BKK:AMARC) » Definitions » Deferred Tax

Asia Medical and Agricultural Laboratory and Research Center PCL (BKK:AMARC) Deferred Tax : ฿-0.3 Mil (TTM As of Dec. 2024)


View and export this data going back to 2022. Start your Free Trial

What is Asia Medical and Agricultural Laboratory and Research Center 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.

Asia Medical and Agricultural Laboratory and Research Center PCL's change in deferred tax for the three months ended in Dec. 2024 was ฿-1.9 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was ฿-0.3 Mil.


Asia Medical and Agricultural Laboratory and Research Center PCL Deferred Tax Historical Data

The historical data trend for Asia Medical and Agricultural Laboratory and Research Center 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.

Asia Medical and Agricultural Laboratory and Research Center PCL Deferred Tax Chart

Asia Medical and Agricultural Laboratory and Research Center PCL Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial 0.68 2.62 3.43 2.97 -0.34

Asia Medical and Agricultural Laboratory and Research Center PCL Quarterly Data
Dec19 Dec20 Jun21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 0.75 0.79 0.81 -0.07 -1.88

Asia Medical and Agricultural Laboratory and Research Center 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. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ฿-0.3 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.


Asia Medical and Agricultural Laboratory and Research Center PCL Deferred Tax Related Terms

Thank you for viewing the detailed overview of Asia Medical and Agricultural Laboratory and Research Center PCL's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.


Asia Medical and Agricultural Laboratory and Research Center PCL Business Description

Traded in Other Exchanges
N/A
Address
361 Soi Ladprao 122, Ladprao Road, Phlabphla, Wang Thonglang, Bangkok, THA, 10310
Asia Medical and Agricultural Laboratory and Research Center PCL is engaged in providing comprehensive scientific services for the agriculture, food, pharmaceutical and environment sectors including testing, calibration, inspection and certification according to international quality standards.

Asia Medical and Agricultural Laboratory and Research Center PCL Headlines

No Headlines