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Make To Win Holding PCL (BKK:MTW) Deferred Tax : ฿9.3 Mil (TTM As of Mar. 2024)


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What is Make To Win Holding 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.

Make To Win Holding PCL's change in deferred tax for the three months ended in Mar. 2024 was ฿0.2 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ฿9.3 Mil.

Make To Win Holding PCL Deferred Tax Historical Data

The historical data trend for Make To Win Holding 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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Make To Win Holding PCL Deferred Tax Chart

Make To Win Holding PCL Annual Data
Trend Dec20 Dec21 Dec22 Dec23
Deferred Tax
4.29 6.63 3.44 14.26

Make To Win Holding PCL Quarterly Data
Dec20 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 5.13 4.56 4.62 -0.05 0.21

Make To Win Holding 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 ฿9.3 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.

Make To Win Holding PCL Deferred Tax Related Terms

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Make To Win Holding PCL (BKK:MTW) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Manufacturing - Apparel & Accessories » Make To Win Holding PCL (BKK:MTW) » Definitions » Deferred Tax
Comparable Companies
BKK:PG BKK:NC BKK:CPH BKK:NPK BKK:WACOAL OSTO:HM B MIL:MONC RL WAR:LPP LEVI VFC BOM:532827 TSX:GIL COLM TPE:1476 PVH SHSE:600398 SHSE:600177 HKSE:03998 XTER:BOSS
Traded in Other Exchanges
N/A
Address
9/70, 9/88 Moo 3, Om YAi Subdistrict, Sam Phran, Nakhon Pathom, THA
Website
https://www.maketowin.com
Make To Win Holding PCL is a manufacturer and distributor of ready-to-wear products. Which consists of t-shirts, T-shirts, round necks, V-necks, polo shirts, both short-sleeved, long-sleeved, tank tops, sleeveless for both men and women.