Ichitan Group PCL (BKK:ICHI-R) Deferred Tax: ฿164 Mil (TTM As of Mar. 2026)

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BKK:ICHI-R Ichitan Group PCL BKK:ICHI-R
94 GF Score
Price ฿10.60
GF Value ฿10.81
! 6 Warning Signs
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What is Ichitan Group PCL Deferred Tax?

Ichitan Group PCL BKK:ICHI-R 94 Deferred Tax is ฿164 Mil as of Mar. 2026. GuruFocus rates BKK:ICHI-R with a GF Score™ of 94/100 and a GF Value™ of ฿10.81. The stock has 6 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.

Ichitan Group PCL's change in deferred tax for the three months ended in Mar. 2026 was ฿51 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2026 was ฿164 Mil.

Ichitan Group PCL Deferred Tax Related Terms

Ichitan Group PCL Deferred Tax Historical Data

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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.

Ichitan Group PCL Deferred Tax Chart

Ichitan Group 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 94.06 179.49 274.61 402.22 173.22

Ichitan Group PCL Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
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 59.82 99.98 70.09 -56.67 50.83
BKK:ICHI-R
94GF Score
Ichitan Group PCL BKK:ICHI-R
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
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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 Mar. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was ฿164 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 ฿164 Mil mean?
Ichitan Group PCL (BKK:ICHI-R) has a Deferred Tax of ฿164 Mil as of Mar. 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 Ichitan Group PCL.
Is Ichitan Group PCL's Deferred Tax too high?
Ichitan Group PCL's current Deferred Tax is ฿164 Mil. Overall, Ichitan Group PCL has a GF Score™ of 94/100, reflecting its overall financial health beyond just this single metric.
How does Ichitan Group PCL's Deferred Tax compare to KO and PEP?
Ichitan Group PCL's Deferred Tax of ฿164 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 Ichitan Group PCL. Ichitan Group PCL's current Deferred Tax is ฿164 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Ichitan Group PCL stock overvalued right now?
Ichitan Group PCL (BKK:ICHI-R) has a current Deferred Tax of ฿164 Mil. The stock's GF Value™ is ฿10.81, compared to a current price of ฿10.60 — trading 1.9% below its estimated fair value. The current Deferred Tax is ฿164 Mil. Ichitan Group PCL's overall GF Score™ is 94/100 with 6 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 Ichitan Group PCL (BKK:ICHI-R), the current Deferred Tax is ฿164 Mil as of Mar. 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 Ichitan Group PCL (BKK:ICHI-R) Overvalued in 2026?

Based on GuruFocus' analysis, Ichitan Group PCL stock appears to be undervalued. The current stock price of ฿10.60 is trading 1.9% below its estimated GF Value™ of ฿10.81.

Key valuation signals for BKK:ICHI-R:

  • Deferred Tax: ฿164 Mil
  • GF Value™: ฿10.81 vs. price of ฿10.60 (1.9% below fair value)
  • GF Score™: 94/100 with 6 warning signs

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

Ichitan Group PCL Business Description

Other Exchanges ICHI:Thailand
Address Sukhumvit 40 Alley, No. 8 T-One Building, 42nd - 44th Floor, Phra Khanong Sub-District, Khlong Toei District, Bangkok, THA, 10110
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.
94GF Score

Get the complete analysis for BKK:ICHI-R

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

฿10.60
Price
฿10.81
GF Value