SCGJWD Logistics PCL (BKK:SJWD) Deferred Tax : ฿178 Mil (TTM As of Mar. 2024)

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What is SCGJWD Logistics 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.

SCGJWD Logistics PCL's change in deferred tax for the three months ended in Mar. 2024 was ฿37 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ฿178 Mil.

SCGJWD Logistics PCL Deferred Tax Historical Data

The historical data trend for SCGJWD Logistics 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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SCGJWD Logistics PCL Deferred Tax Chart

SCGJWD Logistics PCL Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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46.76

25.07

44.62

48.70

150.46

SCGJWD Logistics 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															8.78	37.63	62.01	42.05	36.60

SCGJWD Logistics 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 ฿178 Mil.

SCGJWD Logistics PCL Deferred Tax Related Terms

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SCGJWD Logistics PCL (BKK:SJWD) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Transportation » SCGJWD Logistics PCL (BKK:SJWD) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

36 Krungthep Kreetha Road, Huamark, Bangkapi, Bangkok, THA, 10240

Website

http://www.jwd-group.com

SCGJWD Logistics PCL is engaged in the land and sea logistics businesses. It offers services such as freight and transportation, warehouse management, port services, fine art storage carriage, and packing and handling of goods and cargo containers. The operating segments of the group are Integrated logistics, supply chain, and warehouse management, which is the key revenue-generating segment; Transportation services; Domestic and international removal; Record and information storage; Foods, and Others. The group operates in Thailand, the USA, Taiwan, Singapore, and other countries, of which a majority of revenue is derived from Thailand.

SCGJWD Logistics PCL (BKK:SJWD) Headlines

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