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CPanel PCL (BKK:CPANEL-W1-R) Deferred Tax : ฿13.63 Mil (TTM As of Mar. 2024)


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What is CPanel 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.

CPanel PCL's change in deferred tax for the three months ended in Mar. 2024 was ฿2.58 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ฿13.63 Mil.

CPanel PCL Deferred Tax Historical Data

The historical data trend for CPanel 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.

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CPanel PCL Deferred Tax Chart

CPanel PCL Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
-1.49 0.12 0.79 17.11 16.00

CPanel PCL Quarterly Data
Dec19 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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 4.95 3.91 3.34 3.80 2.58

CPanel 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 Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ฿13.63 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.

CPanel PCL Deferred Tax Related Terms

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CPanel PCL (BKK:CPANEL-W1-R) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Building Materials » CPanel PCL (BKK:CPANEL-W1-R) » Definitions » Deferred Tax
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Traded in Other Exchanges
CPANEL:Thailand
Address
No. 85 Moo 9 Tumbol Nhong I-run, Banbueng District, Chonburi Province, Chonburi, THA, 20220
Website
https://www.cpanel.co.th
CPanel PCL is a manufacturer of precast concrete slab and wall panels and building components made from precast concrete such as beams, stairs, walls, facad and others for construction in residential real estate projects, office building, hotel, warehouse building and industrial plants.

CPanel PCL (BKK:CPANEL-W1-R) Headlines

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