GURUFOCUS.COM » STOCK LIST » Technology » Hardware » Terabyte Plus PCL (BKK:TERA) » Definitions » Deferred Tax

Terabyte Plus PCL (BKK:TERA) Deferred Tax : ฿0.0 Mil (TTM As of Jun. 2024)


View and export this data going back to 2024. Start your Free Trial

What is Terabyte Plus 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.

Terabyte Plus PCL's change in deferred tax for the six months ended in Jun. 2024 was ฿0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2024 was ฿0.0 Mil.


Terabyte Plus PCL Deferred Tax Historical Data

The historical data trend for Terabyte Plus 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.

Terabyte Plus PCL Deferred Tax Chart

Terabyte Plus PCL Annual Data
Trend Dec20 Dec21 Dec22 Dec23
Deferred Tax
2.52 3.73 - -

Terabyte Plus PCL Semi-Annual Data
Dec20 Dec21 Dec22 Jun23 Dec23 Jun24
Deferred Tax Get a 7-Day Free Trial - - - - -

Terabyte Plus 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 Jun. 2024 adds up the semi-annually 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.


Terabyte Plus PCL Deferred Tax Related Terms

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


Terabyte Plus PCL Business Description

Comparable Companies
Traded in Other Exchanges
N/A
Address
Ratchadaphisek Road, No. 230, C.S. Tower Building, 12th Floor, Huai Khwang Subdistrict, Huai Khwang District, Bangkok, THA, 10310
Terabyte Plus PCL is engaged in distributing of information technology equipment, providing services and consultation for information technology and communications and distributing and providing transportation management system and logistics. The Group has two reportable segments which comprises of sales of computer products and computer services. Key revenue is generated from Sales of computer products.

Terabyte Plus PCL Headlines

No Headlines