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Pranda Jewelry PCL (BKK:PDJ) Deferred Tax : ฿0 Mil (TTM As of Sep. 2024)


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What is Pranda Jewelry 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.

Pranda Jewelry 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 ฿0 Mil.

Pranda Jewelry PCL Deferred Tax Historical Data

The historical data trend for Pranda Jewelry 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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Pranda Jewelry PCL Deferred Tax Chart

Pranda Jewelry PCL Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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Pranda Jewelry PCL Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
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Pranda Jewelry 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 ฿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.

Pranda Jewelry PCL Deferred Tax Related Terms

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Pranda Jewelry PCL Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Pranda Jewelry PCL (BKK:PDJ) » Definitions » Deferred Tax
Comparable Companies
BKK:SAWANG BKK:JUBILE XPAR:MC XPAR:RMS XPAR:CDI XSWX:CFR XPAR:KER NSE:TITAN HKSE:01913 HKSE:01929 XSWX:UHR OCSE:PNDORA LSE:BRBY TPR CPRI MIL:BC BOM:543278 SHSE:600612 SIG SHSE:600916
Traded in Other Exchanges
PDJ-R:Thailand
Address
28 Soi Bangna-Trad 28, Bangna Tai Subdistrict, Bangna District, Bangkok, THA, 10260
Website
https://www.pranda.com
Pranda Jewelry PCL is principally engaged in the manufacturing and distribution of jewelry. The company operates in various business segments that include Production of jewelry, Distribution of Jewelry, and Retail Jewelry. The Production of jewelry segment generates maximum revenue for the company. The company has its presence in Hongkong, England, Canada, Thailand, and United States of America.