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Siamese Asset PCL (BKK:SA) Deferred Tax : ฿102 Mil (TTM As of Dec. 2024)


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What is Siamese Asset 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.

Siamese Asset PCL's change in deferred tax for the three months ended in Dec. 2024 was ฿22 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was ฿102 Mil.

Siamese Asset PCL Deferred Tax Historical Data

The historical data trend for Siamese Asset 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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Siamese Asset PCL Deferred Tax Chart

Siamese Asset PCL Annual Data
Trend Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial 201.23 63.78 64.10 50.19 101.54

Siamese Asset PCL Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
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 27.12 30.35 17.84 31.04 22.30

Siamese Asset 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. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ฿102 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.

Siamese Asset PCL Deferred Tax Related Terms

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Siamese Asset PCL Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » Siamese Asset PCL (BKK:SA) » Definitions » Deferred Tax
Comparable Companies
BKK:SC BKK:PIN BKK:PSH BKK:ASW BKK:ORI BKK:A BKK:LALIN BKK:ALPHAX BKK:TITLE BKK:LPN DFM:EMAAR HKSE:00016 PHS:HVN HKSE:01109 TSE:1925 HKSE:00688 BOM:532868 ADX:ALDAR BOM:543287 SHSE:600048
Traded in Other Exchanges
SA-R:Thailand
Address
No. 1077/48 Phahon Yothin Road, Phaya Thai Subdistrict, Phaya Thai District, Bangkok, THA, 10400
Website
https://www.siameseasset.co.th
Siamese Asset PCL is involved in the real estate business. The operations of the Company are property development for sale and management of real estate development projects and providing consulting and management services to the Group. The company's operating segment includes Real estate development segment, Service segment, Hotel segment and other segments. Real estate development segment is a real estate development business which is a single house, townhouse and condominium. It generates maximum revenue from the Property development segment.