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Sena Development PCL (BKK:SENA) Deferred Tax : ฿11 Mil (TTM As of Dec. 2024)


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What is Sena Development 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.

Sena Development PCL's change in deferred tax for the three months ended in Dec. 2024 was ฿8 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was ฿11 Mil.

Sena Development PCL Deferred Tax Historical Data

The historical data trend for Sena Development 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.

Sena Development PCL Deferred Tax Chart

Sena Development 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 -0.35 -0.08 0.43 2.53 11.29

Sena Development 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 5.93 1.19 -0.43 2.43 8.10

Sena Development 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 ฿11 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.

Sena Development PCL Deferred Tax Related Terms

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Sena Development PCL Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » Sena Development PCL (BKK:SENA) » Definitions » Deferred Tax
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BKK:STELLA BKK:A5 BKK:NOBLE BKK:LPN BKK:TITLE BKK:ANAN BKK:MK BKK:ALPHAX BKK:PRIN BKK:BRI DFM:EMAAR HKSE:00016 PHS:HVN HKSE:01109 TSE:1925 HKSE:00688 BOM:532868 ADX:ALDAR BOM:543287 SHSE:600048
Traded in Other Exchanges
SENA-R:Thailand
Address
Ratchadapisek Road, 448 Thanyalakpark Building, Khwaeng Samsen Nok, Khet Huai Khwang, Bangkok, THA, 10310
Website
https://www.sena.co.th
Sena Development PCL is a Thailand-based property development company. It operates in the business segments of Property development for sales, rental real estate, service, energy group and electric car. The group operates in Thailand and derives key revenue from the Property development segment. The company constructs single-family, semi-detached, and condominium buildings, among others.

Sena Development PCL Headlines

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