GURUFOCUS.COM » STOCK LIST » Industrials » Farm & Heavy Construction Machinery » Cho Thavee PCL (BKK:CHO) » Definitions » Deferred Tax

Cho Thavee PCL (BKK:CHO) Deferred Tax : ฿-28.7 Mil (TTM As of Mar. 2024)


View and export this data going back to 2013. Start your Free Trial

What is Cho Thavee 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.

Cho Thavee PCL's change in deferred tax for the three months ended in Mar. 2024 was ฿-9.8 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ฿-28.7 Mil.


Cho Thavee PCL Deferred Tax Historical Data

The historical data trend for Cho Thavee 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.

Cho Thavee PCL Deferred Tax Chart

Cho Thavee PCL Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 8.95 -0.31 -2.75 -11.49 -20.18

Cho Thavee 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 Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -1.32 -1.62 -1.32 -15.92 -9.83

Cho Thavee 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. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ฿-28.7 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.


Cho Thavee PCL Deferred Tax Related Terms

Thank you for viewing the detailed overview of Cho Thavee PCL's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.


Cho Thavee PCL (BKK:CHO) Business Description

Traded in Other Exchanges
N/A
Address
265 Moo 4, Klang Muang Road, Tambol Muang Khao, Amphur Muang, Khon Kaen, THA, 40000
Cho Thavee PCL along with its subsidiaries engages in the manufacturing, selling and providing service of trailer assembly, vehicles, and special equipment. The company's products comprise standard products, which include trucks, semi-trailer, full-trailer; and other related products. Its segments include deriving revenue from contracts such as standard products, special products and project contract; revenue from sales such as the sale of spare parts and vehicle prototype; and revenue from service such as maintenance service centre. The group has a business presence in Thailand and other countries, of which a majority of revenue is derived from Thailand.

Cho Thavee PCL (BKK:CHO) Headlines

No Headlines