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Somboon Advance Technology PCL (BKK:SAT) Deferred Tax : ฿113 Mil (TTM As of Mar. 2025)


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What is Somboon Advance Technology 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.

Somboon Advance Technology PCL's change in deferred tax for the three months ended in Mar. 2025 was ฿32 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was ฿113 Mil.


Somboon Advance Technology PCL Deferred Tax Historical Data

The historical data trend for Somboon Advance Technology 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.

Somboon Advance Technology PCL Deferred Tax Chart

Somboon Advance Technology 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 40.24 158.76 139.66 167.17 110.19

Somboon Advance Technology PCL Quarterly Data
Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
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 28.77 17.69 29.94 33.79 31.84

Somboon Advance Technology 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 Mar. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was ฿113 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.


Somboon Advance Technology PCL Deferred Tax Related Terms

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Somboon Advance Technology PCL Business Description

Traded in Other Exchanges
Address
Debaratna Road, No. 215 Moo 2, Tambol Bangchalong, Amphur Bangplee, Samutprakarn, THA, 10540
Somboon Advance Technology PCL is a Thailand-based company engaged in the manufacture and distribution of motor vehicle parts. The principal businesses of the company are the manufacture of axles and trunnion shafts. It manufactures parts for passenger cars, pickup trucks, trucks, and agricultural machinery. Its products include axle shafts, disc brakes, drum brakes, exhaust manifolds, leaf springs, stabilizer bars, hot coil springs, and other related products. The group has two reportable segments namely, Axles and truck trunnion shafts, and Other auto parts and others. The majority of the revenue is generated from the Other auto parts segment.

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