Wave Exponential PCL (BKK:WAVE-R) Deferred Tax : ฿1.4 Mil (TTM As of Mar. 2025)

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What is Wave Exponential 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.

Wave Exponential PCL's change in deferred tax for the three months ended in Mar. 2025 was ฿1.2 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was ฿1.4 Mil.

Wave Exponential PCL Deferred Tax Historical Data

The historical data trend for Wave Exponential 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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Wave Exponential PCL Deferred Tax Chart

Wave Exponential PCL Annual Data

Trend

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Deferred Tax

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1.57

0.33

Wave Exponential PCL Quarterly Data
	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24	Dec24	Mar25
Deferred Tax	Get a 7-Day Free Trial															0.11	-0.15	-0.08	0.45	1.16

Wave Exponential PCL Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was ฿1.4 Mil.

Wave Exponential PCL Deferred Tax Related Terms

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Wave Exponential PCL Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Education » Wave Exponential PCL (BKK:WAVE-R) » Definitions » Deferred Tax

Comparable Companies

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WAVE:Thailand

Address

21 Petchaburi Road, 2445/19 Tararom Business Tower, 14th Floor, Huai Khwang District, Bang Kapi Sub-district, Bangkok, THA, 10310

Website

https://www.wave-groups.com

Wave Exponential PCL is principally engaged in the businesses of investment in other companies, operations of English language institutions, integrated carbon credit, and wellness health care. The company's business segments include Language institutions, Integrated carbon credit business, and Wellness health care business. The company generates the majority of its revenue from the Language Institutions segment.

Wave Exponential PCL Headlines

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