Unique Engineering and Construction PCL (BKK:UNIQ) Deferred Tax : ฿75 Mil (TTM As of Sep. 2024)

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What is Unique Engineering and Construction 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.

Unique Engineering and Construction PCL's change in deferred tax for the three months ended in Sep. 2024 was ฿16 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was ฿75 Mil.

Unique Engineering and Construction PCL Deferred Tax Historical Data

The historical data trend for Unique Engineering and Construction 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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Unique Engineering and Construction PCL Deferred Tax Chart

Unique Engineering and Construction PCL Annual Data

Trend

Dec14

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Dec23

Deferred Tax

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264.45

100.78

1.78

196.85

95.63

Unique Engineering and Construction PCL Quarterly Data
	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24
Deferred Tax	Get a 7-Day Free Trial															61.39	12.12	18.42	28.48	15.81

Unique Engineering and Construction PCL Deferred Tax Calculation

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 ฿75 Mil.

Unique Engineering and Construction PCL Deferred Tax Related Terms

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Unique Engineering and Construction PCL Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Construction » Unique Engineering and Construction PCL (BKK:UNIQ) » Definitions » Deferred Tax

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Traded in Other Exchanges

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Address

Moo 4, Chaengwattana Road, 200 Jasmine International Tower, 15th Floor, Tumbol Pakkred, Amphur Pakkred, Nonthaburi, THA, 11120

Website

https://www.unique.co.th

Unique Engineering and Construction PCL is a Thailand-based construction company. The company operates with a focus on infrastructure. The infrastructure projects developed by the company comprise steel bridges, reinforced concrete bridges, tunnels beneath intersections, concrete-surfaced or asphaltic concrete roads, public utility works, structural work, building work, dams and retaining walls, and others. The company also cooperates with overseas construction companies in project development, and it has a presence in the real estate development business.

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