Phol Dhanya PCL (BKK:PHOL) Deferred Tax : ฿3.1 Mil (TTM As of Mar. 2024)

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What is Phol Dhanya 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.

Phol Dhanya PCL's change in deferred tax for the three months ended in Mar. 2024 was ฿3.1 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ฿3.1 Mil.

Phol Dhanya PCL Deferred Tax Historical Data

The historical data trend for Phol Dhanya 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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Phol Dhanya PCL Deferred Tax Chart

Phol Dhanya PCL Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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12.15

17.27

20.34

14.62

14.17

Phol Dhanya PCL Quarterly Data
	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Sep23	Dec23	Mar24
Deferred Tax	Get a 7-Day Free Trial															3.16	3.35	-	-	3.11

Phol Dhanya PCL Deferred Tax Calculation

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 ฿3.1 Mil.

Phol Dhanya PCL Deferred Tax Related Terms

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Phol Dhanya PCL (BKK:PHOL) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Business Services » Phol Dhanya PCL (BKK:PHOL) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

1/11 Moo 3 Lamlukka Road, Tambol Ladsawai, Amphur Lamlukka, Pathumthani, THA, 12150

Website

https://www.pdgth.com

Phol Dhanya PCL is a Thailand-based company engaged in the trading business. It is involved in the distribution of safety, health, and environmental products, and the distribution, production, and servicing of water treatment systems. The operating segments of the group are Trading in Health and Safety Products, Water treatment systems, and Water supply systems for villages. It generates the majority of the revenue from the Trading in Health and Safety Products segment. The company offers products like firefighting suits, gas meters, fall protection devices, gloves, dust masks and chemical masks, and other related products. The group operates in Thailand, and internationally of which the majority of the revenue is derived from Thailand.

Phol Dhanya PCL (BKK:PHOL) Headlines

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