Malee Group PCL (BKK:MALEE) Deferred Tax : ฿0 Mil (TTM As of Dec. 2024)

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What is Malee 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.

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

Malee Group PCL Deferred Tax Historical Data

The historical data trend for Malee 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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Malee Group PCL Deferred Tax Chart

Malee Group PCL Annual Data

Trend

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Deferred Tax

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-65.65

Malee Group PCL Quarterly Data
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Malee Group PCL Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ฿0 Mil.

Malee Group PCL Deferred Tax Related Terms

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Malee Group PCL Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Malee Group PCL (BKK:MALEE) » Definitions » Deferred Tax

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MALEE-R:Thailand

Address

401/1 , Moo 8 Phahonyothin Road, Kookod Subdistrict, Lumlookka District, Pathum Thani, THA, 12130

Website

https://www.maleegroup.com

Malee Group PCL is engaged in the production and distribution of canned agriculture products such as fruit juices, and non-alcohol beverages for local and export, as well as operations in agriculture and dairy farm. It offers Fruit juices, Vegetable mixed fruit juices, Pasteurized juices, Canned fruits, Pasteurized milk, Corn milk, and other similar products. The company's reportable segments are; Agriculture products, Other beverages, Agriculture and dairy farm and Office buildings for rent. Majority of the revenue is generated from its Agriculture products segment which manufactures and distributes fruit juices, canned fruit, coffee, tea and dairy products. A substantial portion of its overall revenue is generated from Thailand and rest from overseas markets.

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