Central Retail PCL (BKK:CRC) Deferred Tax : ฿1,632 Mil (TTM As of Mar. 2024)

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What is Central Retail 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.

Central Retail PCL's change in deferred tax for the three months ended in Mar. 2024 was ฿672 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ฿1,632 Mil.

Central Retail PCL Deferred Tax Historical Data

The historical data trend for Central Retail 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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Central Retail PCL Deferred Tax Chart

Central Retail PCL Annual Data

Trend

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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2,495.06

-884.47

-371.83

1,794.21

1,549.54

Central Retail PCL Quarterly Data
	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24
Deferred Tax	Get a 7-Day Free Trial															589.12	380.30	424.02	156.10	671.99

Central Retail PCL Deferred Tax Calculation

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 ฿1,632 Mil.

Central Retail PCL Deferred Tax Related Terms

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Central Retail PCL (BKK:CRC) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Central Retail Corp PCL (BKK:CRC) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

CRC-F:Thailand

Address

22 Soi Somkid, Ploenchit Road, Kwang Lumpini, Khet Phathumvan, Bangkok, THA, 10330

Website

https://www.centralretail.com

Central Retail Corp PCL is a multi-format & multi-category retailing platform in Thailand. It is a pioneer in omnichannel retailing in Thailand, complementing its retail store network & merchandise offerings with positions among store-based retailers in online traffic. The company uses the Central trademarks, service marks, & tradenames in business operations under certain licensing agreements. The company has introduced new retail formats to the customer, including department stores, specialty stores, supermarkets, hypermarkets, convenience stores & retail plazas. It operates under a diverse slate of retail banners divided into three segments, namely, Hardline, Food Products & Fashion. The majority is generated from Food Products. Geographically, the majority of revenue is from Thailand.