Emc PCL (BKK:EMC) Deferred Tax : ฿15.8 Mil (TTM As of Mar. 2024)

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What is Emc 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.

Emc PCL's change in deferred tax for the three months ended in Mar. 2024 was ฿-0.2 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ฿15.8 Mil.

Emc PCL Deferred Tax Historical Data

The historical data trend for Emc 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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Emc PCL Deferred Tax Chart

Emc PCL Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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-0.66

6.70

-3.30

-0.12

16.30

Emc 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															0.34	11.22	-0.18	4.92	-0.17

Emc 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 ฿15.8 Mil.

Emc PCL Deferred Tax Related Terms

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Emc PCL (BKK:EMC) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Construction » Emc PCL (BKK:EMC) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

Silom Road, 140/66-67, ITF Tower, 28th-30th Floor, Suriwongse, Bangrak, Bangkok, THA, 10500

Website

http://www.emc.co.th

Emc PCL is a fully integrated electrical and mechanical engineering company. It comprises two business segments, Construction Contracting and Real Estate Development. Its other business operations include the design and installation of electrical systems, water supply systems, and sanitation systems. The company also provides architectural services. The company serves both government and private sector clients. The group primarily operates in Thailand and derives a majority of revenue from the Construction Contracting segment.