Polaris Capital PCL (BKK:POLAR-R) Tax Expense : ฿0.00 Mil (TTM As of Mar. 2024)

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What is Polaris Capital PCL Tax Expense?

Polaris Capital PCL's tax expense for the months ended in Mar. 2024 was ฿0.00 Mil. Its tax expense for the trailing twelve months (TTM) ended in Mar. 2024 was ฿0.00 Mil.

Polaris Capital PCL Tax Expense Historical Data

The historical data trend for Polaris Capital 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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Polaris Capital PCL Tax Expense Chart

Polaris Capital PCL Annual Data

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Tax Expense

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Polaris Capital PCL Quarterly Data
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Tax Expense	Get a 7-Day Free Trial															-	-	-	-	-

Polaris Capital 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 Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ฿0.00 Mil.

Polaris Capital PCL (BKK:POLAR-R) 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.

Polaris Capital PCL Tax Expense Related Terms

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Polaris Capital PCL (BKK:POLAR-R) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » Polaris Capital PCL (BKK:POLAR-R) » Definitions » Tax Expense

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Address

503/34 KSL TOWER, Sriayudhya Road , 18th Floor, Rajathevi District, Bangkok, THA

Website

http://www.polariscap.co.th

Polaris Capital PCL is engaged in the development and sale of real estate properties. The company is engaged in property development for sales business and bitcoin mining machine rental business. The company holds an interest in projects such as The Clover Phuket, Clover Ladprao 83 and Living Nararungsit. Geographically, it operates through the region of Thailand.

Polaris Capital PCL (BKK:POLAR-R) Headlines

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