Qualitech PCL (BKK:QLT-R) Deferred Tax : ฿-1.1 Mil (TTM As of Mar. 2025)

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What is Qualitech 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.

Qualitech PCL's change in deferred tax for the three months ended in Mar. 2025 was ฿0.1 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was ฿-1.1 Mil.

Qualitech PCL Deferred Tax Historical Data

The historical data trend for Qualitech 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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Qualitech PCL Deferred Tax Chart

Qualitech PCL Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Deferred Tax

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0.21

-0.11

1.39

-2.32

0.12

Qualitech PCL Quarterly Data
	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24	Dec24	Mar25
Deferred Tax	Get a 7-Day Free Trial															1.32	0.08	-0.74	-0.54	0.06

Qualitech PCL Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was ฿-1.1 Mil.

Qualitech PCL Deferred Tax Related Terms

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Qualitech PCL Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Business Services » Qualitech PCL (BKK:QLT-R) » Definitions » Deferred Tax

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QLT:Thailand

Address

21/3 Banplong Road, Maptaput Sub-District, Muang District, Rayong, THA, 21150

Website

https://www.qualitechplc.com

Qualitech PCL provides the technical services testing, inspection, and certification for operation safety of industry equipment, pressure vessels, industrial boilers, piping, and steel structures which is important for the production process, storage, and transport of the products in power generation, petrochemical, and construction industry. Along with its subsidiaries, the company's core operations include; nondestructive testing and inspection, testing and certification of welding work, metal work, and equipment; sale of material and equipment used in inspection engineering services; and generating and distributing electricity current from solar or alternative energy. Maximum revenue is generated from the provision of Non-Destructive Testing services.

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