GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » Major Cineplex Group PLC (BKK:MAJOR) » Definitions » Tax Expense

Major Cineplex Group (BKK:MAJOR) Tax Expense : ฿-8 Mil (TTM As of Sep. 2024)


View and export this data going back to 2002. Start your Free Trial

What is Major Cineplex Group Tax Expense?

Major Cineplex Group's tax expense for the months ended in Sep. 2024 was ฿2 Mil. Its tax expense for the trailing twelve months (TTM) ended in Sep. 2024 was ฿-8 Mil.


Major Cineplex Group Tax Expense Historical Data

The historical data trend for Major Cineplex Group'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.

* Premium members only.

Major Cineplex Group Tax Expense Chart

Major Cineplex Group Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Expense
Get a 7-Day Free Trial Premium Member Only Premium Member Only 354.98 -92.50 354.37 51.49 75.23

Major Cineplex Group Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 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 Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -77.09 100.14 -47.22 -63.82 2.45

Major Cineplex Group 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 ฿-8 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.


Major Cineplex Group  (BKK:MAJOR) 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.


Major Cineplex Group Tax Expense Related Terms

Thank you for viewing the detailed overview of Major Cineplex Group's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.


Major Cineplex Group Business Description

Traded in Other Exchanges
Address
1839, 1839/1-6 Phaholyothin Road, Ladyao, Jatujak, Bangkok, THA, 10900
Major Cineplex Group PLC is a diversified media company primarily engaged in the operation of cinemas. The company has five primary business segments which include cinema operations, advertising and media services, bowling and karaoke services, rental, and movie content. The cinema operations segment owns and manages several chains of movie theaters and brands. The advertising and media services segment offers on-screen advertising and media solutions. The bowling and karaoke services offer its namesake services in branded outlets. The rental segment leases real estate space. The company's movie content segment funds, produces, and distributes feature film content, as well as content on the home video market. The group generates the vast majority of its revenue in Thailand.

Major Cineplex Group Headlines

No Headlines