I.C.C.International PCL (BKK:ICC) Deferred Tax : ฿23 Mil (TTM As of Dec. 2024)

View and export this data going back to 1978. Start your Free Trial

What is I.C.C.International 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.

I.C.C.International PCL's change in deferred tax for the three months ended in Dec. 2024 was ฿26 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was ฿23 Mil.

I.C.C.International PCL Deferred Tax Historical Data

The historical data trend for I.C.C.International 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.

* Premium members only.

I.C.C.International PCL Deferred Tax Chart

I.C.C.International PCL Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Deferred Tax

Get a 7-Day Free Trial

55.76

57.52

41.01

34.12

22.78

I.C.C.International 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															14.16	-5.17	-0.93	2.44	26.44

I.C.C.International 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 ฿23 Mil.

I.C.C.International PCL Deferred Tax Related Terms

Thank you for viewing the detailed overview of I.C.C.International PCL's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

I.C.C.International PCL Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » I.C.C.International PCL (BKK:ICC) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

ICC-R:Thailand

Address

530 Soi Sathupradit 58, Bang Phong Phang Subdistrict, Yannawa District, Bangkok, THA, 10120

Website

http://www.icc.co.th

I.C.C.International PCL is engaged in distributing consumer products. The segment in which the group operates includes Cosmetics-Toiletries & Perfumeries, Women's Apparel, Men's Apparel and Household products. It offers products such as sportswear and equipment, children's wear, leatherwear, timepieces, household products, food, and food supplements, medical supplies, drinking water, personal care products, bags, shoes, accessories, and others. The Group is managed and operated principally in Thailand, there are no material revenues derived from, or assets located in foreign countries.

I.C.C.International PCL Headlines

No Headlines