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Mud & Hound PCL (BKK:MUD-R) Deferred Tax : ฿0 Mil (TTM As of Mar. 2024)


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What is Mud & Hound 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.

Mud & Hound 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.

Mud & Hound PCL Deferred Tax Historical Data

The historical data trend for Mud & Hound 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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Mud & Hound PCL Deferred Tax Chart

Mud & Hound PCL Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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Mud & Hound 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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Mud & Hound 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.

Mud & Hound PCL Deferred Tax Related Terms

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Mud & Hound PCL (BKK:MUD-R) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Restaurants » Mud & Hound PCL (BKK:MUD-R) » Definitions » Deferred Tax
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Traded in Other Exchanges
MUD:Thailand
Address
206, Soi Pattanakarn 20, Suan Luang, Suan Luang, Bangkok, THA, 10250
Website
https://www.mudman.co.th
Mud & Hound PCL is a Thailand based company principally engaged in investment holding, management services for related parties and distribution of food. The company operates in two segments, Food and Beverage, and Garment. The Food and Beverage segment produces and distributes snacks, drinks, ice cream and operates restaurants. The Garment segment manufactures and distributes clothing and leatherwork. It generates maximum revenue from the Food and Beverage segment. It has operations in Thailand as well as Overseas.

Mud & Hound PCL (BKK:MUD-R) Headlines

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