GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » Warrix Sport PCL (BKK:WARRIX) » Definitions » Deferred Tax

Warrix Sport PCL (BKK:WARRIX) Deferred Tax : ฿26 Mil (TTM As of Sep. 2023)


View and export this data going back to 2022. Start your Free Trial

What is Warrix Sport 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.

Warrix Sport PCL's change in deferred tax for the three months ended in Sep. 2023 was ฿11 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2023 was ฿26 Mil.

Warrix Sport PCL Deferred Tax Historical Data

The historical data trend for Warrix Sport 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.

Warrix Sport PCL Deferred Tax Chart

Warrix Sport PCL Annual Data
Trend Dec21 Dec22
Deferred Tax
3.79 23.27

Warrix Sport PCL Quarterly Data
Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23
Deferred Tax Get a 7-Day Free Trial 10.38 6.27 3.45 5.60 11.17

Warrix Sport 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. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was ฿26 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.

Warrix Sport PCL Deferred Tax Related Terms

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

Warrix Sport PCL (BKK:WARRIX) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » Warrix Sport PCL (BKK:WARRIX) » Definitions » Deferred Tax
Comparable Companies
BKK:CSR BKK:CEYE TSE:4661 HKSE:02020 TSE:7832 TSE:7309 HKSE:02331 MAT HAS PLNT TSE:7951 LSE:GAW SZSE:300144 HKSE:09992 YETI GOLF TSE:7731 SEAS TSX:TOY OSTO:THULE
Traded in Other Exchanges
N/A
Address
849/6-8 Stadium One, Rama 6 Road, Wangmai, Pathumwan, Bangkok, THA, 10330
Website
https://www.warrix.co.th
Warrix Sport PCL operates its main business as the seller of uniforms, clothing, and sports equipment locally and overseas and operates a physical therapy clinic. The group operates in three segments, Credit selling, online selling, and other segments.

Warrix Sport PCL (BKK:WARRIX) Headlines

No Headlines