Don Muang Tollway PCL (BKK:DMT) Deferred Tax : ฿231 Mil (TTM As of Dec. 2024)

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What is Don Muang Tollway 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.

Don Muang Tollway PCL's change in deferred tax for the three months ended in Dec. 2024 was ฿33 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was ฿231 Mil.

Don Muang Tollway PCL Deferred Tax Historical Data

The historical data trend for Don Muang Tollway 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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Don Muang Tollway PCL Deferred Tax Chart

Don Muang Tollway PCL Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Deferred Tax

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197.86

85.01

196.46

251.59

230.96

Don Muang Tollway PCL Quarterly Data
	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24	Dec24
Deferred Tax	Get a 7-Day Free Trial															62.27	66.78	62.63	68.22	33.33

Don Muang Tollway PCL Deferred Tax Calculation

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 ฿231 Mil.

Don Muang Tollway PCL Deferred Tax Related Terms

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Don Muang Tollway PCL Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Construction » Don Muang Tollway PCL (BKK:DMT) » Definitions » Deferred Tax

Traded in Other Exchanges

DMT-R:Thailand

Address

40/40 Viphavadi Rangsit Road, Sanambin, Don Muang, Bangkok, THA, 10210

Website

https://www.tollway.co.th

Don Muang Tollway PCL is a Thailand-based company, which is providing the elevated toll road service from Din Daeng to National Memorial Monument under the tollway concession agreement in respect of the highway no. 31 Viphavadi-Rangsit Road. The Company's segments include Elevated toll road service and Infrastructure facilities repair service. The Company provides complete services and facilities to tollway users, including toll collection, traffic management, rescue service and tollway maintenance. The Company is managed and operates principally in Thailand.

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