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Samchai Steel Industries PCL (BKK:SAM) Deferred Tax : ฿4 Mil (TTM As of Dec. 2024)


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What is Samchai Steel Industries 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.

Samchai Steel Industries PCL's change in deferred tax for the three months ended in Dec. 2024 was ฿-1 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was ฿4 Mil.

Samchai Steel Industries PCL Deferred Tax Historical Data

The historical data trend for Samchai Steel Industries 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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Samchai Steel Industries PCL Deferred Tax Chart

Samchai Steel Industries PCL Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 23.53 22.42 -52.09 28.34 4.02

Samchai Steel Industries 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 24.69 3.58 4.57 -3.58 -0.55

Samchai Steel Industries 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 ฿4 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.

Samchai Steel Industries PCL Deferred Tax Related Terms

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Samchai Steel Industries PCL Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Steel » Samchai Steel Industries PCL (BKK:SAM) » Definitions » Deferred Tax
Comparable Companies
BKK:STOWER BKK:SAF BKK:CSP BKK:RWI BKK:PERM BKK:TGPRO BKK:UEC BKK:THE BOM:500228 NUE XAMS:MT TSE:5401 NSE:TATASTEEL SHSE:600019 STLD RS XKRX:005490 SHSE:600010 BOM:532286 X
Traded in Other Exchanges
N/A
Address
Ekkachai Road, 75/14, 75/17, 85 Soi Wat Sopanaram, Tumbol Kokkham, Amphur Muang, Samutsakorn, THA, 74000
Website
https://www.samchaisteel.com
Samchai Steel Industries PCL is a Thailand-based manufacturer of steel pipes and tubes. The company's products include black steel pipes, galvanized steel pipes, structural steel pipes, furniture pipes, and hot-rolled steel plates and sheets. Its products are mainly used in the construction and furniture industries. Geographically, it operates in both domestic and overseas markets. The company generates a majority of its revenue from the domestic market.