BBGI PCL (BKK:BBGI-F) Deferred Tax : ฿25 Mil (TTM As of Mar. 2024)

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What is BBGI 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.

BBGI PCL's change in deferred tax for the three months ended in Mar. 2024 was ฿7 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ฿25 Mil.

BBGI PCL Deferred Tax Historical Data

The historical data trend for BBGI 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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BBGI PCL Deferred Tax Chart

BBGI PCL Annual Data

Trend

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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65.35

174.06

150.19

0.30

19.79

BBGI PCL Quarterly Data
	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24
Deferred Tax	Get a 7-Day Free Trial															1.28	9.38	4.16	4.96	6.56

BBGI PCL Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ฿25 Mil.

BBGI PCL Deferred Tax Related Terms

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BBGI PCL (BKK:BBGI-F) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Independent Power Producers » BBGI PCL (BKK:BBGI-F) » Definitions » Deferred Tax

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Traded in Other Exchanges

BBGI:Thailand

Address

Sukhumvit Road, 2098 M Tower Building, 5th Floor, Phrakanong, Phrakanong Tai, Bangkok, THA, 10260

Website

https://www.bbgigroup.com

BBGI PCL operates in the bio-based products business. The main businesses include biofuels, the production and distribution of ethanol, biodiesel, and byproducts, as well as any other business related to these activities. The principal business of the Company is investing in the companies whose business is manufacturing and distribution of biofuel product and relating products. Group's reportable segments are: Biodiesel: manufacturing and distribution of biodiesel product and relating products, Ethanol: production and distribution of ethanol and Others. The Group is managed and operates principally in Thailand. Majority of revenue is generated from Biodiesel: manufacturing and distribution of biodiesel product and relating products.

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