POSCO-Thainox PCL (BKK:INOX) Deferred Tax : ฿91 Mil (TTM As of Dec. 2024)

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What is POSCO-Thainox 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.

POSCO-Thainox PCL's change in deferred tax for the three months ended in Dec. 2024 was ฿25 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was ฿91 Mil.

POSCO-Thainox PCL Deferred Tax Historical Data

The historical data trend for POSCO-Thainox 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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POSCO-Thainox PCL Deferred Tax Chart

POSCO-Thainox PCL Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Deferred Tax

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-8.68

221.37

54.11

-8.97

90.54

POSCO-Thainox 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															-42.22	10.31	40.15	15.34	24.75

POSCO-Thainox 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 ฿91 Mil.

POSCO-Thainox PCL Deferred Tax Related Terms

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POSCO-Thainox PCL Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Steel » POSCO-Thainox PCL (BKK:INOX) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

Number 622 Sukhumvit Road, Emporium Tower, Floor 15/6-8, Khlong Tan Subdistrict, Khlong Toei District, Bangkok, THA, 10110

Website

http://www.poscothainox.com

POSCO-Thainox PCL is engaged in production and sales of cold-rolled stainless steel as raw material in the production of household appliances such as kitchenette, sinks, washing machines etc. including other industries. Its products portfolio includes Austenitic Stainless Steel and Ferritic Stainless Steel. The company's products are used in Automotive and Transportation Parts, Electrical Home Appliances, Kitchenware, Food Processing and Medical Equipment, Heavy Industry, Energy and Environment, and Architecture, Building and Construction industries.

POSCO-Thainox PCL Headlines

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