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Bangkok Lab and Cosmetic PCL (BKK:BLC) Deferred Tax : ฿42 Mil (TTM As of Dec. 2024)


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What is Bangkok Lab and Cosmetic 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.

Bangkok Lab and Cosmetic PCL's change in deferred tax for the three months ended in Dec. 2024 was ฿14 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was ฿42 Mil.

Bangkok Lab and Cosmetic PCL Deferred Tax Historical Data

The historical data trend for Bangkok Lab and Cosmetic 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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Bangkok Lab and Cosmetic PCL Deferred Tax Chart

Bangkok Lab and Cosmetic PCL Annual Data
Trend Dec21 Dec22 Dec23 Dec24
Deferred Tax
9.41 14.85 23.65 42.06

Bangkok Lab and Cosmetic PCL Quarterly Data
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 11.69 8.99 9.01 10.51 13.55

Bangkok Lab and Cosmetic 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 ฿42 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.

Bangkok Lab and Cosmetic PCL Deferred Tax Related Terms

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Bangkok Lab and Cosmetic PCL Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Bangkok Lab and Cosmetic PCL (BKK:BLC) » Definitions » Deferred Tax
Comparable Companies
BKK:TNR BKK:KISS BKK:SNPS BKK:APCO BKK:DDD BKK:JCT BKK:OCC BKK:MOONG BKK:SCM BKK:S&J PG XPAR:OR LSE:ULVR CL BOM:500696 KVUE KMB LSE:RKT XTER:HEN3 XTER:BEI
Traded in Other Exchanges
N/A
Address
Nong Chae Sao Road, No. 48/1 Moo 5, Nam Phu, Mueang Ratchaburi, Ratchaburi, Bangkok, THA, 70000
Website
https://www.bangkoklab.co.th
Bangkok Lab and Cosmetic PCL are one of Thailand's comprehensive healthcare solutions groups. The principal activities of the Group are the manufacturing and distributing of pharmaceuticals and medicinal chemical products for human and animal It operates in a single line of business, namely pharmaceuticals and medicinal chemical products, The Group derives revenue from sales of goods and rendering of services.

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