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TTW PCL (STU:F1P) Deferred Tax : €0.0 Mil (TTM As of Sep. 2024)


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What is TTW 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.

TTW PCL's change in deferred tax for the three months ended in Sep. 2024 was €0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was €0.0 Mil.

TTW PCL Deferred Tax Historical Data

The historical data trend for TTW 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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TTW PCL Deferred Tax Chart

TTW PCL Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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TTW PCL Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
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TTW 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. 2024 adds up the quarterly 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.

TTW PCL Deferred Tax Related Terms

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TTW PCL Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Regulated » TTW PCL (STU:F1P) » Definitions » Deferred Tax
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Traded in Other Exchanges
TTAPY:USA TTW-R:Thailand TTW:Thailand F1P:Germany
Address
Budha Monthon 5 Road, 30/130 Moo 12, Rai Khing, RaiKhing, Sam Pran, Nakhon Pathom, THA, 73210
Website
https://www.ttwplc.com
TTW PCL is a Thailand-based company chiefly engaged in the production and sale of treated water to its major customer, Provincial Waterworks Authority (PWA). The company supplies water to certain southern regions of Thailand that include Nakhon Pathom, and Samut Sakhon. The subsidiaries of TTW PLC provide production, sale, operation, and maintenance services and operate within Thailand. The majority of the company's revenue is derived from sales of treated water to public sector agencies, while the rest is derived from private sector agencies and other sources.

TTW PCL Headlines

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