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Aurora Design PCL (BKK:AURA) Deferred Tax : ฿213 Mil (TTM As of Mar. 2025)


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What is Aurora Design 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.

Aurora Design PCL's change in deferred tax for the three months ended in Mar. 2025 was ฿0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was ฿213 Mil.

Aurora Design PCL Deferred Tax Historical Data

The historical data trend for Aurora Design 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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Aurora Design PCL Deferred Tax Chart

Aurora Design PCL Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial - - 188.98 212.09 281.26

Aurora Design PCL Quarterly Data
Dec19 Dec20 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
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 67.99 85.49 51.15 76.64 -

Aurora Design 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 Mar. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was ฿213 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.

Aurora Design PCL Deferred Tax Related Terms

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Aurora Design PCL Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Aurora Design PCL (BKK:AURA) » Definitions » Deferred Tax
Comparable Companies
BKK:TAN BKK:JUBILE BKK:PDJ BKK:SAWANG XPAR:RMS XPAR:MC XSWX:CFR XPAR:CDI NSE:TITAN XPAR:KER HKSE:01913 HKSE:06181 TPR HKSE:01929 OCSE:PNDORA XSWX:UHR MIL:BC BOM:543278 LSE:BRBY SHSE:600612
Traded in Other Exchanges
N/A
Address
444 Soi Udomsuk 26, Bang Na Nuea, Bang Na, Bangkok, THA, 10260
Website
https://www.auroradesign.co.th
Aurora Design PCL is thailand based company which engages in the trading of gold jewelry, diamonds, gems and k-gold. and rendering service of sale with rights of redemption for gold jewelry, diamonds, gems and k-gold.