MK Restaurant Group PCL (BKK:M-R) Deferred Tax: ฿0 Mil (TTM As of Jun. 2026)

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BKK:M-R MK Restaurant Group PCL BKK:M-R
94 GF Score
Price ฿21.22
GF Value ฿26.83
! 4 Warning Signs
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What is MK Restaurant Group PCL Deferred Tax?

MK Restaurant Group PCL BKK:M-R -0.88% 94 Deferred Tax is ฿0 Mil as of Jun. 2026. GuruFocus rates BKK:M-R with a GF Score™ of 94/100 and a GF Value™ of ฿26.83. The stock has 4 warning signs investors should review.

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 Jun. 2026 was ฿0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2026 was ฿0 Mil.

MK Restaurant Group PCL Deferred Tax Related Terms

MK Restaurant Group PCL Deferred Tax Historical Data

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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.

MK Restaurant Group PCL Deferred Tax Chart

MK Restaurant Group PCL Annual Data
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MK Restaurant Group PCL Quarterly Data
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BKK:M-R
94GF Score
MK Restaurant Group PCL BKK:M-R
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
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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 Jun. 2026 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.

Frequently Asked Questions Learn more about Deferred Tax →
What does a Deferred Tax of ฿0 Mil mean?
MK Restaurant Group PCL (BKK:M-R) has a Deferred Tax of ฿0 Mil as of Jun. 2026. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for MK Restaurant Group PCL.
Is MK Restaurant Group PCL's Deferred Tax too high?
MK Restaurant Group PCL's current Deferred Tax is ฿0 Mil. Overall, MK Restaurant Group PCL has a GF Score™ of 94/100, reflecting its overall financial health beyond just this single metric.
How does MK Restaurant Group PCL's Deferred Tax compare to MCD and SBUX?
MK Restaurant Group PCL's Deferred Tax of ฿0 Mil can be compared against companies in the Restaurants industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Deferred Tax for a Restaurants company?
A good Deferred Tax depends on the Restaurants industry context. However, Deferred Tax should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Deferred Tax mean?
A high Deferred Tax can signal that a stock is expensive relative to its fundamentals. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for MK Restaurant Group PCL. MK Restaurant Group PCL's current Deferred Tax is ฿0 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is MK Restaurant Group PCL stock overvalued right now?
MK Restaurant Group PCL (BKK:M-R) has a current Deferred Tax of ฿0 Mil. The stock's GF Value™ is ฿26.83, compared to a current price of ฿21.22 — trading 20.9% below its estimated fair value. The current Deferred Tax is ฿0 Mil. MK Restaurant Group PCL's overall GF Score™ is 94/100 with 4 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Deferred Tax calculated?
Deferred Tax is calculated from a company's financial statements. For MK Restaurant Group PCL (BKK:M-R), the current Deferred Tax is ฿0 Mil as of Jun. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is MK Restaurant Group PCL (BKK:M-R) Overvalued in 2026?

Based on GuruFocus' analysis, MK Restaurant Group PCL stock appears to be undervalued. The current stock price of ฿21.22 is trading 20.9% below its estimated GF Value™ of ฿26.83.

Key valuation signals for BKK:M-R:

  • Deferred Tax: ฿0 Mil
  • GF Value™: ฿26.83 vs. price of ฿21.22 (20.9% below fair value)
  • GF Score™: 94/100 with 4 warning signs

No single metric tells the full story. See the BKK:M-R stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

MK Restaurant Group PCL Business Description

Other Exchanges M:Thailand
Address 1200 Debaratna Road, Bangnatai, Bangna, Bangkok, THA, 10260
MK Restaurant Group PCL operates in 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. The Group is engaged in two business segments which are restaurant business and other businesses that support restaurant business including training service provider and manufacture and distribution of foods. It generates the majority of its revenue comes from Thailand.
94GF Score

Get the complete analysis for BKK:M-R

Deferred Tax is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

฿21.22
Price
฿26.83
GF Value