General Engineering PCL (BKK:GEL) Deferred Tax : ฿19 Mil (TTM As of Dec. 2024)

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What is General Engineering 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.

General Engineering PCL's change in deferred tax for the three months ended in Dec. 2024 was ฿5 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was ฿19 Mil.

General Engineering PCL Deferred Tax Historical Data

The historical data trend for General Engineering 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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General Engineering PCL Deferred Tax Chart

General Engineering PCL Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Deferred Tax

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-16.60

3.44

19.05

29.11

18.94

General Engineering 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															13.72	10.89	1.78	1.74	4.53

General Engineering 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 ฿19 Mil.

General Engineering PCL Deferred Tax Related Terms

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General Engineering PCL Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Building Materials » General Engineering PCL (BKK:GEL) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

GEL-R:Thailand

Address

44/2 Moo 2 Tivanont Road, Bangkadi, Muang Pathumthani, Pathumthani, Pathumthani, THA, 12000

Website

https://www.gel.co.th

General Engineering PCL is engaged in the manufacturing and selling of construction material, prestressed concrete piles, precast concrete, glass fiber reinforced concrete, cementation products and post-tensioned slab, prestressed spun concrete piles, the special qualified PC wire and PC Strand and providing the construction and installation services for such products. Its operating segments are Manufacturing and distribution of concrete products, which is the key revenue-generating segment; Construction services; and Manufacturing and distribution of PC wire and PC strand. The company and its subsidiaries operate in Thailand only.