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Neoorate PCL (BKK:NEO) Current Deferred Taxes Liabilities : ฿0 Mil (As of Dec. 2024)


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What is Neoorate PCL Current Deferred Taxes Liabilities?

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

Neoorate PCL's current deferred tax liabilities for the quarter that ended in Dec. 2024 was ฿0 Mil.

Neoorate PCL Current Deferred Taxes Liabilities Historical Data

The historical data trend for Neoorate PCL's Current Deferred Taxes Liabilities 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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Neoorate PCL Current Deferred Taxes Liabilities Chart

Neoorate PCL Annual Data
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Current Deferred Taxes Liabilities
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Neoorate PCL Quarterly Data
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Neoorate PCL Current Deferred Taxes Liabilities Related Terms

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Neoorate PCL Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Neo Corporate PCL (BKK:NEO) » Definitions » Current Deferred Taxes Liabilities
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Traded in Other Exchanges
N/A
Address
888 Soi Sukhumvit 54, Phra Khanong Tai Subdistrict, Phra Khanong District, Bangkok, THA, 10260
Website
https://www.neo-corporate.com
Neo Corporate PCL operates the business of distributing consumer products and cosmetics under the trade brands: Eversense, Tross, Fineline, D-Nee V. White, Be Nice, Smart and Tomi.