Thaitheparos PCL (BKK:SAUCE) Deferred Tax : ฿193 Mil (TTM As of Mar. 2024)

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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. 2024 was ฿49 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ฿193 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.

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Thaitheparos PCL Deferred Tax Chart

Thaitheparos PCL Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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107.14

132.54

152.01

159.25

185.97

Thaitheparos PCL Quarterly Data
	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24
Deferred Tax	Get a 7-Day Free Trial															42.56	47.45	45.39	50.57	49.44

Thaitheparos PCL Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ฿193 Mil.

Thaitheparos PCL Deferred Tax Related Terms

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Thaitheparos PCL (BKK:SAUCE) Business Description

Industry

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

Comparable Companies

Traded in Other Exchanges

N/A

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. It 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 (BKK:SAUCE) Headlines

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