GURUFOCUS.COM » STOCK LIST » Technology » Software » Sirisoft PCL (BKK:SRS) » Definitions » Deferred Tax

Sirisoft PCL (BKK:SRS) Deferred Tax : ฿0.0 Mil (TTM As of Sep. 2024)


View and export this data going back to 2023. Start your Free Trial

What is Sirisoft 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.

Sirisoft PCL's change in deferred tax for the three months ended in Sep. 2024 was ฿0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was ฿0.0 Mil.


Sirisoft PCL Deferred Tax Historical Data

The historical data trend for Sirisoft 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.

Sirisoft PCL Deferred Tax Chart

Sirisoft PCL Annual Data
Trend Dec20 Dec21 Dec22 Dec23
Deferred Tax
- - - -

Sirisoft PCL Quarterly Data
Dec21 Jun22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

Sirisoft 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 Sep. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ฿0.0 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.


Sirisoft PCL Deferred Tax Related Terms

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


Sirisoft PCL Business Description

Traded in Other Exchanges
N/A
Address
Ratchadaphisek Road, 15th Floor, 89 AIA Capital Center Building, Dindaeng district, Bangkok, THA, 10400
Sirisoft PCL is an innovative, forward-thinking IT service provider focusing on Database, Software Engineer and Application Integration, and Software Development. The company's core business capabilities are to provide end-to-end technology services from infrastructure architecture design and consulting, to day-to-day operation, conduct monitoring, performance tuning, troubleshooting and pro-active maintenance services, based on technologies that are specific to clients's requirements.

Sirisoft PCL Headlines