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KEX Express (Thailand) PCL (BKK:KEX) Deferred Tax : ฿0 Mil (TTM As of Mar. 2025)


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What is KEX Express (Thailand) 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.

KEX Express (Thailand) PCL's change in deferred tax for the three months ended in Mar. 2025 was ฿0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was ฿0 Mil.

KEX Express (Thailand) PCL Deferred Tax Historical Data

The historical data trend for KEX Express (Thailand) 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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KEX Express (Thailand) PCL Deferred Tax Chart

KEX Express (Thailand) PCL Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
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KEX Express (Thailand) PCL Quarterly Data
Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
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KEX Express (Thailand) 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. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was ฿0 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.

KEX Express (Thailand) PCL Deferred Tax Related Terms

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KEX Express (Thailand) PCL Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Transportation » KEX Express (Thailand) PCL (BKK:KEX) » Definitions » Deferred Tax
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Traded in Other Exchanges
KEX-R:Thailand
Address
No. 89, Soi Wat Suanphloo, Charoen Krung Road, 906, 9th Floor, Chao Phraya Tower, Bang Rak, Bangkok, THA, 10500
Website
https://th.kerryexpress.com
KEX Express (Thailand) PCL is a Thailand-based parcel delivery company. The principal business operations of the Company and its subsidiaries is domestic and international parcel delivery service. The Company's subsidiaries include KETH Corporate Services Limited, which is engaged in providing administrative and corporate support; KEX Express Service Limited, which is engaged in providing transportation services; Kerry Express Betagro Company Limited, which is engaged in providing cold-chain delivery services, and KEX Express Central Company Limited, which is engaged in providing bulk item delivery services.