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Safe Fertility Group PCL (BKK:SAFE) Tax Expense : ฿49.0 Mil (TTM As of Dec. 2024)


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What is Safe Fertility Group PCL Tax Expense?

Safe Fertility Group PCL's tax expense for the months ended in Dec. 2024 was ฿8.3 Mil. Its tax expense for the trailing twelve months (TTM) ended in Dec. 2024 was ฿49.0 Mil.


Safe Fertility Group PCL Tax Expense Historical Data

The historical data trend for Safe Fertility Group 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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Safe Fertility Group PCL Tax Expense Chart

Safe Fertility Group PCL Annual Data
Trend Dec21 Dec22 Dec23 Dec24
Tax Expense
20.31 41.29 47.17 49.00

Safe Fertility Group PCL Quarterly Data
Dec21 Jun22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
Tax Expense Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only 4.99 17.61 12.40 10.72 8.27

Safe Fertility Group 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 Dec. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ฿49.0 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.


Safe Fertility Group PCL  (BKK:SAFE) 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.


Safe Fertility Group PCL Tax Expense Related Terms

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Safe Fertility Group PCL Business Description

Traded in Other Exchanges
N/A
Address
Ploenchit Road, No. 496, 498, 500, 502 , Amarin Plaza Building, 16-18th Floor, Lumpini, Pathumwan, Bangkok, THA, 10330
Safe Fertility Group PCL operations include Obstetrics and Gynecology hospital and Medical laboratory and Cosmetic dermatology. Majority of the revenue is generated from Obstetrics and Gynecology hospital business segment and provides treatment services for infertility using medical assisted reproductive technology.