Tirathai PCL (BKK:TRT) Deferred Tax : ฿89 Mil (TTM As of Mar. 2024)

View and export this data going back to 2006. Start your Free Trial

What is Tirathai 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.

Tirathai PCL's change in deferred tax for the three months ended in Mar. 2024 was ฿32 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ฿89 Mil.

Tirathai PCL Deferred Tax Historical Data

The historical data trend for Tirathai 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.

Tirathai PCL Deferred Tax Chart

Tirathai PCL Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

Get a 7-Day Free Trial

88.15

13.83

27.89

-11.11

52.43

Tirathai 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															-4.54	-2.48	25.66	33.80	32.40

Tirathai 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 ฿89 Mil.

Tirathai PCL Deferred Tax Related Terms

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

Tirathai PCL (BKK:TRT) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Tirathai PCL (BKK:TRT) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

516/1 Moo 4, Sukhumvit Road, Bangpoo Industrial Estate, Amphoe Mueang, Samutprakarn, THA, 10280

Website

https://www.tirathai.co.th

Tirathai PCL is a Thailand-based company mainly involved in the business of manufacturing, repairing and maintenance service of transformer and sales of transformer equipment. In addition, it is also involved in general custom metalwork service. It offers Power transformers, Distribution transformers and Special transformer. The company's operations are located in Thailand and other countries, of which key revenue is derived from Thailand.

Tirathai PCL (BKK:TRT) Headlines

From GuruFocus

TrioTech International Reports Operating Results (10-Q/A)

By gurufocus 10qk • 09-29-2010

TrioTech International Reports Operating Results (10-K)

By gurufocus 10qk • 10-01-2010

TrioTech International Reports Operating Results (10-Q)

By gurufocus 10qk • 11-15-2010

TrioTech International Reports Operating Results (10-Q)

By gurufocus • 05-14-2009

TrioTech International Reports Operating Results (10-Q)

By gurufocus 10qk • 05-17-2010

Trio-Tech International Stock Gives Every Indication Of Being Significantly Overvalued

By GF Value GF Value • 04-14-2021

TrioTech International Reports Operating Results (10-Q)

By gurufocus 10qk • 02-18-2011