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Sappe PCL (BKK:SAPPE) Deferred Tax : ฿310 Mil (TTM As of Sep. 2024)


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What is Sappe 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.

Sappe PCL's change in deferred tax for the three months ended in Sep. 2024 was ฿73 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was ฿310 Mil.

Sappe PCL Deferred Tax Historical Data

The historical data trend for Sappe 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.

* Premium members only.

Sappe PCL Deferred Tax Chart

Sappe 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 100.01 95.97 105.98 161.71 274.77

Sappe PCL Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
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 83.01 43.24 89.60 104.36 72.98

Sappe 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 Sep. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ฿310 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.

Sappe PCL Deferred Tax Related Terms

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Sappe PCL Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Beverages - Non-Alcoholic » Sappe PCL (BKK:SAPPE) » Definitions » Deferred Tax
Comparable Companies
BKK:ICHI BKK:SSC BKK:HTC BKK:TIPCO BKK:PLUS BKK:TACC BKK:CBG BKK:OSP KO PEP HKSE:09633 MNST KDP LSE:CCEP COCSF MEX:AC NSE:VBL CELH LSE:CCH TSE:2267
Traded in Other Exchanges
SAPPE-R:Thailand
Address
9/3 Serithai Road, Bang Chan Industrial Estate, Soi Seri Thai 56, Kannayao, Kannayao District, Bangkok, THA, 10230
Website
https://www.sappe.com
Sappe PCL is a Thailand based company engaged in the manufacturing and distribution of healthy drinks and Food products. The firm's segments are Health drinking products and Coconut products. It generates a majority of its revenue from the Health drinking products segment. The company's products are Sappe beauti drink, Sappe beauti powder, Preaw Coffee, Sappe aloe vera, and others. Geographically, the firm has operational footprints in Thailand, Korea, Indonesia, the Philippines, and others. It generates a majority of its revenue from Thailand.

Sappe PCL Headlines

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