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Safari World PCL (BKK:SAFARI) Deferred Tax : ฿123 Mil (TTM As of Jun. 2024)


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What is Safari World 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.

Safari World PCL's change in deferred tax for the three months ended in Jun. 2024 was ฿33 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2024 was ฿123 Mil.

Safari World PCL Deferred Tax Historical Data

The historical data trend for Safari World 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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Safari World PCL Deferred Tax Chart

Safari World 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 43.65 -0.65 -14.25 -8.48 16.62

Safari World PCL Quarterly Data
Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24
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 -3.26 -74.32 95.59 68.84 32.77

Safari World 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 Jun. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ฿123 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.

Safari World PCL Deferred Tax Related Terms

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Safari World PCL Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » Safari World PCL (BKK:SAFARI) » Definitions » Deferred Tax
Comparable Companies
BKK:CSR BKK:CEYE TSE:4661 HKSE:02020 HKSE:02331 TSE:7832 TSE:7309 HAS LSE:CCL MAT TSE:7951 PLNT SZSE:300144 TSE:7731 ELY HKSE:02255 TSX:TOY SEAS PTON GOLF
Traded in Other Exchanges
N/A
Address
99 Panyaindra Road, Kwang Samwatawantok, Khet Klongsamwa, Bangkok, THA, 10510
Website
https://www.safariworld.com
Safari World PCL is engaged in tourism and leisure related activities related to Thai culture. The company is involved in the operation of the open zoo, marine parks and theme park, among others. Geographically the group operates in a single geographical segment which is Thailand. The business segments of the group are Tickets, Food and beverage, Transportation services, Souvenirs, Games and rides, Photograph sales and Animal feed sales, of which a majority of revenue is derived from the sale of tickets.

Safari World PCL Headlines

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