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Ichitan Group PCL (BKK:ICHI-F) Deferred Tax : ฿341 Mil (TTM As of Sep. 2024)


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What is Ichitan Group 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.

Ichitan Group PCL's change in deferred tax for the three months ended in Sep. 2024 was ฿89 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was ฿341 Mil.

Ichitan Group PCL Deferred Tax Historical Data

The historical data trend for Ichitan Group 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.

Ichitan Group PCL Deferred Tax Chart

Ichitan Group PCL Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -45.94 54.68 94.06 179.49 274.61

Ichitan Group PCL Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
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 81.96 71.30 88.20 92.73 89.25

Ichitan Group 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 Sep. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ฿341 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.

Ichitan Group PCL Deferred Tax Related Terms

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Ichitan Group PCL Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Beverages - Non-Alcoholic » Ichitan Group PCL (BKK:ICHI-F) » Definitions » Deferred Tax
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BKK:SAPPE BKK:SSC BKK:HTC BKK:TIPCO BKK:PLUS BKK:TACC BKK:CBG BKK:OSP KO PEP HKSE:09633 MNST KDP LSE:CCEP COCSF MEX:AC NSE:VBL CELH LSE:CCH TSE:2267
Traded in Other Exchanges
ICHI:Thailand
Address
Soi Sukhumvit 40, No. 8 T-One Building, 42nd - 44th Floor, Phra Khanong Sub-District, Khlong Toei District, Bangkok, THA, 10110
Website
http://www.ichitangroup.com
Ichitan Group PCL manufactures and sells ready-to-drink tea beverages in Thailand. It manufactures and sells ready to drink green tea beverage, herbal drink, and low-sugar ready-to-drink tea beverage, under the brand name of Ichitan Green Tea. Majority of the revenue for the company is generated from Thailand and rest from overseas markets.

Ichitan Group PCL Headlines

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