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Twenty-Four Con & Supply PCL (BKK:24CS) Tax Expense : ฿-68.3 Mil (TTM As of Sep. 2024)


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What is Twenty-Four Con & Supply PCL Tax Expense?

Twenty-Four Con & Supply PCL's tax expense for the months ended in Sep. 2024 was ฿-48.5 Mil. Its tax expense for the trailing twelve months (TTM) ended in Sep. 2024 was ฿-68.3 Mil.


Twenty-Four Con & Supply PCL Tax Expense Historical Data

The historical data trend for Twenty-Four Con & Supply PCL's Tax Expense 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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Twenty-Four Con & Supply PCL Tax Expense Chart

Twenty-Four Con & Supply PCL Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23
Tax Expense
4.14 3.77 6.19 7.04 -10.96

Twenty-Four Con & Supply PCL Quarterly Data
Dec19 Dec20 Jun21 Dec21 Mar22 Jun22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
Tax Expense Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -7.44 -6.87 -8.06 -4.89 -48.50

Twenty-Four Con & Supply PCL Tax Expense Calculation

Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.

Tax Expense 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 ฿-68.3 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.


Twenty-Four Con & Supply PCL  (BKK:24CS) Tax Expense Explanation

In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.


Twenty-Four Con & Supply PCL Tax Expense Related Terms

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Twenty-Four Con & Supply PCL Business Description

Traded in Other Exchanges
N/A
Address
Ratchadaphisek Road, 89 AIA Capital Center, 9th Floor, Unit 901, Din Daeng Subdistrict, Din Daeng District, Bangkok, THA, 10400
Twenty-Four Con & Supply PCL is engaged in selling and installing ventilation and air conditioning systems, electricity systems, and plumbing systems as well as maintenance services. The company's reportable segments are Service render for construction of heating, ventilation, and air conditioning systems, electricity systems and plumbing systems; Service render for maintenance services. The company's majority revenue is generated from the Services segment.

Twenty-Four Con & Supply PCL Headlines

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