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MK Restaurant Group PCL (BKK:M) Deferred Tax : ฿0 Mil (TTM As of Mar. 2024)


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What is MK Restaurant Group 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.

MK Restaurant Group PCL's change in deferred tax for the three months ended in Mar. 2024 was ฿0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ฿0 Mil.

MK Restaurant Group PCL Deferred Tax Historical Data

The historical data trend for MK Restaurant 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.

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MK Restaurant Group PCL Deferred Tax Chart

MK Restaurant Group PCL Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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MK Restaurant Group PCL Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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MK Restaurant 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. 2024 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.

MK Restaurant Group PCL Deferred Tax Related Terms

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MK Restaurant Group PCL (BKK:M) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Restaurants » MK Restaurant Group PCL (BKK:M) » Definitions » Deferred Tax
Comparable Companies
BKK:SNP BKK:AU BKK:ZEN BKK:MUD BKK:JCKH MCD SBUX CMG LSE:CPG YUM TSX:QSP.UN YUMC TSX:QSR DRI HKSE:06862 DPZ LKNCY ADX:AMR TSE:7550 TXRH
Traded in Other Exchanges
N/A
Address
1200 Debaratna Road, Bangnatai, Bangna, Bangkok, THA, 10260
Website
https://www.mkrestaurant.com
MK Restaurant Group PCL operates nearly 703 Suki, Thai, and Japanese restaurants in Thailand under brand names including MK, Siam, Yayoi, Miyazaki, and Hakata. The company also has a franchise agreement with Plenus-MK Limited for that company to operate franchised Sukiyaki restaurants in Japan. In addition to the restaurants, MK Restaurant Group has a smaller training service provider segment that provides management service and training to other companies. More than 90% of the company's revenue comes from Thailand.