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Rojana Industrial Park PCL (BKK:ROJNA-F) Deferred Tax : ฿-39 Mil (TTM As of Dec. 2023)


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What is Rojana Industrial Park 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.

Rojana Industrial Park PCL's change in deferred tax for the three months ended in Dec. 2023 was ฿70 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was ฿-39 Mil.

Rojana Industrial Park PCL Deferred Tax Historical Data

The historical data trend for Rojana Industrial Park 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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Rojana Industrial Park PCL Deferred Tax Chart

Rojana Industrial Park PCL Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 361.32 216.47 379.58 230.59 -39.18

Rojana Industrial Park PCL Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 96.32 -20.00 -66.28 -22.72 69.82

Rojana Industrial Park 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 Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was ฿-39 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.

Rojana Industrial Park PCL Deferred Tax Related Terms

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Rojana Industrial Park PCL (BKK:ROJNA-F) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Independent Power Producers » Rojana Industrial Park PCL (BKK:ROJNA-F) » Definitions » Deferred Tax
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BKK:GTV BKK:BPP SHSE:600900 HKSE:01816 BOM:533096 SHSE:600011 VST HKSE:00006 LSE:CNA BOM:539254 NRG SHSE:600674 BOM:500400 HKSE:00836 SHSE:600023 NSE:JSWENERGY SHSE:601991 BUE:PAMP DFM:EMPOWER ASX:AGL
Traded in Other Exchanges
RJIFF:USA ROJNA:Thailand
Address
New Petchaburi Road, 2034/115 Ital Thai Tower, 26th Floor, Bang Kapi, Huai Khwang, Bangkok, THA, 10310
Website
https://www.rojana.com
Rojana Industrial Park PCL is engaged in the development of industrial estate at Ayutthaya, Rayong, and Chonburi Provinces. The segments of the company comprise Real estate development & related service, Electricity generating, Production & distribution of industrial water, Rental services, and Medical services. The majority of revenue is derived from the Power plants business. Geographically it only operates in Thailand.

Rojana Industrial Park PCL (BKK:ROJNA-F) Headlines

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