Charn Issara Development PCL (BKK:CI) Deferred Tax : ฿126 Mil (TTM As of Mar. 2024)

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What is Charn Issara Development 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.

Charn Issara Development PCL's change in deferred tax for the three months ended in Mar. 2024 was ฿33 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ฿126 Mil.

Charn Issara Development PCL Deferred Tax Historical Data

The historical data trend for Charn Issara Development 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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Charn Issara Development PCL Deferred Tax Chart

Charn Issara Development PCL Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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-15.49

-84.95

-22.47

-34.04

104.01

Charn Issara Development 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															10.77	0.24	88.19	4.80	32.86

Charn Issara Development 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 ฿126 Mil.

Charn Issara Development PCL Deferred Tax Related Terms

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Charn Issara Development PCL (BKK:CI) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » Charn Issara Development PCL (BKK:CI) » Definitions » Deferred Tax

Traded in Other Exchanges

N/A

Address

2922/200, New Petchburi Road, 10th Floor, Charn Issara Tower II, Bangkapi Sub-district, HuayKwang, Bangkok, THA, 10310

Website

https://www.charnissara.com

Charn Issara Development PCL engages in the real estate business. It operates through the segments of Real Estate Development, Lease of Office Condominium units, Hotel Operations and Sale of goods. Its portfolio and projects include office buildings, shopping centers, House and Townhome, Hotel, Dining and Entertainment, SPA and residential condominiums. The firm's majority revenue comes from the Real Estate Development segment. The company principally operates in Thailand.