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KWI PCL (BKK:KWI-R) Deferred Tax : ฿34 Mil (TTM As of Sep. 2024)


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What is KWI 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.

KWI PCL's change in deferred tax for the three months ended in Sep. 2024 was ฿-0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was ฿34 Mil.

KWI PCL Deferred Tax Historical Data

The historical data trend for KWI 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.

KWI PCL Deferred Tax Chart

KWI 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 - - - 10.96 37.19

KWI 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 5.69 36.88 -0.74 -1.76 -0.48

KWI 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 ฿34 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.

KWI PCL Deferred Tax Related Terms

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KWI PCL Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Financial Services » Insurance » KWI PCL (BKK:KWI-R) » Definitions » Deferred Tax
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Traded in Other Exchanges
KWI:Thailand
Address
138/108 Nares Road, 30th Floor, Jewellery Centre Building, Sipraya Sub-District, Bang Rak District, Bangkok, THA, 10500
Website
https://www.kwiasia.com
KWI PCL is engaged in a diverse range of businesses throughout Greater China and Southeast Asia. The principal businesses of the group are general insurance, life insurance, mutual fund management, and real estate development where business synergies are created to offer personal and business customers from home building and daily protection to lifelong protection, and wealth management. The company constantly searches for new opportunities that will strengthen existing businesses and further promote the synergies between businesses to achieve its goal which is to provide sustainable maximum returns for stakeholders.

KWI PCL Headlines

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