GURUFOCUS.COM » STOCK LIST » Healthcare » Healthcare Providers & Services » KT Medical Service PCL (BKK:KTMS) » Definitions » Deferred Tax

KT Medical Service PCL (BKK:KTMS) Deferred Tax : ฿0.0 Mil (TTM As of Sep. 2023)


View and export this data going back to 2022. Start your Free Trial

What is KT Medical Service 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.

KT Medical Service PCL's change in deferred tax for the three months ended in Sep. 2023 was ฿0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2023 was ฿0.0 Mil.

KT Medical Service PCL Deferred Tax Historical Data

The historical data trend for KT Medical Service 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.

KT Medical Service PCL Deferred Tax Chart

KT Medical Service PCL Annual Data
Trend Dec20 Dec21 Dec22
Deferred Tax
- - -

KT Medical Service PCL Quarterly Data
Dec20 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

KT Medical Service 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. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was ฿0.0 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.

KT Medical Service PCL Deferred Tax Related Terms

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

KT Medical Service PCL (BKK:KTMS) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Healthcare » Healthcare Providers & Services » KT Medical Service PCL (BKK:KTMS) » Definitions » Deferred Tax
Comparable Companies
BKK:NEW BKK:LDC BKK:IMH BKK:D BKK:KDH BKK:GFC BKK:AHC BKK:WPH BKK:RPH BKK:PHG HCA SAU:4013 SZSE:300015 HKSE:06618 XTER:FRE BKK:BDMS XKLS:5225 BSP:RDOR3 XTER:FME UHS
Traded in Other Exchanges
N/A
Address
95 Soi Ram Intra 117 Ram Intra Road, Khwaeng Minburi, Khet Minburi, Bangkok, THA, 10510
Website
https://www.ktms.co.th
KT Medical Service PCL is engaged in hemodialysis center, design, assembly and installation of pure water treatment system and service preventive maintenance of pure water treatment system for commercial and residential sector, industrial and original equipment manufacturing of water system sector and medical service sector. It has three segments which are Service of hemodialysis, Service of design and installation of pure water treatment system and service preventive maintenance of pure water treatment system for medical service and Services of design and installation of pneumatic tube system of equipment for medical service. The Group operates in Thailand.

KT Medical Service PCL (BKK:KTMS) Headlines

No Headlines