Dental PCL (BKK:D-F) Deferred Tax : ฿19.2 Mil (TTM As of Mar. 2024)

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What is Dental 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.

Dental PCL's change in deferred tax for the three months ended in Mar. 2024 was ฿5.1 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ฿19.2 Mil.

Dental PCL Deferred Tax Historical Data

The historical data trend for Dental 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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Dental PCL Deferred Tax Chart

Dental PCL Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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3.44

-3.26

-1.35

11.12

20.03

Dental 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															5.87	6.14	4.42	3.61	5.06

Dental 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 ฿19.2 Mil.

Dental PCL Deferred Tax Related Terms

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Dental PCL (BKK:D-F) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Healthcare » Healthcare Providers & Services » Dental Corp PCL (BKK:D-F) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

D:Thailand

Address

157, Ratchadapisek Road, 2nd Floor, Dindaeng, Dindaeng District, Bangkok, THA, 10400

Website

https://www.dentalcorpthailand.com

Dental Corp PCL provides professional dental services. The group's operations involve two business segments, Dental service segment and Distribution of dental supplies and equipment segment. The company provides dental service, dental laboratory service and distribution of dental supplies and equipment. A majority of revenue is derived from the Dental service segment.

Dental PCL (BKK:D-F) Headlines

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