GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Thaitheparos PCL (BKK:SAUCE) » Definitions » Deferred Tax

Thaitheparos PCL (BKK:SAUCE) Deferred Tax : ฿188 Mil (TTM As of Mar. 2025)


View and export this data going back to 1995. Start your Free Trial

What is Thaitheparos 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.

Thaitheparos PCL's change in deferred tax for the three months ended in Mar. 2025 was ฿52 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was ฿188 Mil.

Thaitheparos PCL Deferred Tax Historical Data

The historical data trend for Thaitheparos 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.

Thaitheparos PCL Deferred Tax Chart

Thaitheparos 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 132.54 152.01 159.25 185.97 185.94

Thaitheparos 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 49.44 44.63 41.38 50.48 51.79

Thaitheparos 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 ฿188 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.

Thaitheparos PCL Deferred Tax Related Terms

Thank you for viewing the detailed overview of Thaitheparos PCL's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Thaitheparos PCL Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Thaitheparos PCL (BKK:SAUCE) » Definitions » Deferred Tax
Comparable Companies
BKK:GFPT BKK:SNNP BKK:NSL BKK:COCOCO BKK:AAI BKK:TKN BKK:RBF BKK:TVO BKK:XO BKK:ASIAN XSWX:NESN XPAR:BN SHSE:603288 KHC GIS K NSE:NESTLEIND SHSE:600887 TSE:2802 SZSE:300999
Traded in Other Exchanges
SAUCE-R:Thailand
Address
208 Moo 6, Taibarn Road, Tambol Taibarn, Amphur Muang, Samutparkan, Bangkok, THA, 10280
Website
https://www.goldenmountainsauce.com
Thaitheparos PCL is a Thailand-based company engaged in the activities of manufacture and distribution of sauces and condiments. The company operates in the sauce segment and offers products like soy sauce, oyster sauce, tomato sauce, chili sauce, vinegar, and other related products. Geographically, the company has operations in Thailand, and internationally, of which the majority of the revenue is generated from Thailand.

Thaitheparos PCL Headlines

No Headlines