GURUFOCUS.COM » STOCK LIST » Financial Services » Credit Services » Aeon Thana Sinsap (Thailand) PCL (BKK:AEONTS) » Definitions » Deferred Tax

Aeon Thana Sinsap (Thailand) PCL (BKK:AEONTS) Deferred Tax : ฿824 Mil (TTM As of Feb. 2024)


View and export this data going back to 2001. Start your Free Trial

What is Aeon Thana Sinsap (Thailand) PCL Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Aeon Thana Sinsap (Thailand) PCL's change in deferred tax for the three months ended in Feb. 2024 was ฿273 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Feb. 2024 was ฿824 Mil.


Aeon Thana Sinsap (Thailand) PCL Deferred Tax Historical Data

The historical data trend for Aeon Thana Sinsap (Thailand) PCL's Deferred Tax 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.

Aeon Thana Sinsap (Thailand) PCL Deferred Tax Chart

Aeon Thana Sinsap (Thailand) PCL Annual Data
Trend Feb15 Feb16 Feb17 Feb18 Feb19 Feb20 Feb21 Feb22 Feb23 Feb24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - 967.08 999.88 995.82 823.53

Aeon Thana Sinsap (Thailand) PCL Quarterly Data
May19 Aug19 Nov19 Feb20 May20 Aug20 Nov20 Feb21 May21 Aug21 Nov21 Feb22 May22 Aug22 Nov22 Feb23 May23 Aug23 Nov23 Feb24
Deferred Tax 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 180.52 160.83 218.47 170.73 273.49

Aeon Thana Sinsap (Thailand) PCL Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Feb. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ฿824 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.


Aeon Thana Sinsap (Thailand) PCL Deferred Tax Related Terms

Thank you for viewing the detailed overview of Aeon Thana Sinsap (Thailand) PCL's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.


Aeon Thana Sinsap (Thailand) PCL (BKK:AEONTS) Business Description

Traded in Other Exchanges
Address
Sukhumvit Road, 388, 27th Floor, Exchange Tower, Klongtoey, Bangkok, THA, 10110
Aeon Thana Sinsap (Thailand) PCL provides retail financial services including credit card issuance, hire-purchase loans, and other personal loans that collectively provide almost all the company's revenue. The company operates in two segments; Retail finance services and Other business. It generates maximum revenue from the Retail finance services segment.

Aeon Thana Sinsap (Thailand) PCL (BKK:AEONTS) Headlines

No Headlines