Haad Thip PCL (BKK:HTC-R) Deferred Tax: ฿126 Mil (TTM As of Jun. 2026)

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BKK:HTC-R Haad Thip PCL BKK:HTC-R
79 GF Score
Price ฿15.88
GF Value ฿16.62
Valuation Fairly Valued
! 5 Warning Signs
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What is Haad Thip PCL Deferred Tax?

Haad Thip PCL BKK:HTC-R -0.67% 79 Deferred Tax is ฿126 Mil as of Jun. 2026. GuruFocus rates BKK:HTC-R with a GF Score™ of 79/100 and a GF Value™ of ฿16.62 (Fairly Valued). The stock has 5 warning signs investors should review.

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.

Haad Thip PCL's change in deferred tax for the three months ended in Jun. 2026 was ฿24 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2026 was ฿126 Mil.

Haad Thip PCL Deferred Tax Related Terms

Haad Thip PCL Deferred Tax Historical Data

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The historical data trend for Haad Thip 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.

Haad Thip PCL Deferred Tax Chart

Haad Thip PCL Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 95.41 95.03 122.28 148.47 132.48

Haad Thip PCL Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 34.70 31.06 21.86 49.07 24.12
BKK:HTC-R
79GF Score
Haad Thip PCL BKK:HTC-R
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
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Haad Thip PCL Deferred Tax Calculation

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.

Deferred Tax for the trailing twelve months (TTM) ended in Jun. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was ฿126 Mil.


* 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.

Frequently Asked Questions Learn more about Deferred Tax →
What does a Deferred Tax of ฿126 Mil mean?
Haad Thip PCL (BKK:HTC-R) has a Deferred Tax of ฿126 Mil as of Jun. 2026. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Haad Thip PCL.
Is Haad Thip PCL's Deferred Tax too high?
Haad Thip PCL's current Deferred Tax is ฿126 Mil. Overall, Haad Thip PCL has a GF Score™ of 79/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does Haad Thip PCL's Deferred Tax compare to KO and PEP?
Haad Thip PCL's Deferred Tax of ฿126 Mil can be compared against companies in the Beverages - Non-Alcoholic industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Deferred Tax for a Beverages - Non-Alcoholic company?
A good Deferred Tax depends on the Beverages - Non-Alcoholic industry context. However, Deferred Tax should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Deferred Tax mean?
A high Deferred Tax can signal that a stock is expensive relative to its fundamentals. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Haad Thip PCL. Haad Thip PCL's current Deferred Tax is ฿126 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Haad Thip PCL stock overvalued right now?
Based on GuruFocus' analysis, Haad Thip PCL (BKK:HTC-R) is currently considered Fairly Valued. The stock's GF Value™ is ฿16.62, compared to a current price of ฿15.88 — trading 4.5% below its estimated fair value. The current Deferred Tax is ฿126 Mil. Haad Thip PCL's overall GF Score™ is 79/100 with 5 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Deferred Tax calculated?
Deferred Tax is calculated from a company's financial statements. For Haad Thip PCL (BKK:HTC-R), the current Deferred Tax is ฿126 Mil as of Jun. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Haad Thip PCL (BKK:HTC-R) Overvalued in 2026?

Based on GuruFocus' analysis, Haad Thip PCL stock appears to be undervalued. The current stock price of ฿15.88 is trading 4.5% below its estimated GF Value™ of ฿16.62. GuruFocus considers Haad Thip PCL to be Fairly Valued.

Key valuation signals for BKK:HTC-R:

  • Deferred Tax: ฿126 Mil
  • GF Value™: ฿16.62 vs. price of ฿15.88 (4.5% below fair value)
  • GF Score™: 79/100 with 5 warning signs

No single metric tells the full story. See the BKK:HTC-R stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Haad Thip PCL Business Description

Other Exchanges HTC:Thailand
Address 87/1, Kanchanavanich Road, Thambol Banphru, Amphur Hadyai, Songkhla, THA, 90250
Haad Thip PCL is engaged in the manufacture and distribution of soft drinks. The company has been granted a franchise by Coca-Cola in the United States to be a producer and distributor of carbonated drinks under the trademarks of Coca-Cola, Fanta, and Sprite, and other non-carbonated products owned by Coca-Cola Company, such as Minute Maid Splash and Namthip Drinking Water. Its brands include Coca-Cola, Sprite, Fanta, Minute Maid, Namthip, A&W, and Aquarius. The company operates business in two segments, namely Carbonated soft drink that produces and distributes soft drinks, and sport drink, including as distributor of other beverages; and Real estate. The majority of its revenue is derived from Carbonated soft drink segment.
79GF Score

Get the complete analysis for BKK:HTC-R

Deferred Tax is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

฿15.88
Price
฿16.62
GF Value