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SCG Decor PCL (BKK:SCGD-F) Deferred Tax : ฿167 Mil (TTM As of Mar. 2024)


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What is SCG Decor 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.

SCG Decor PCL's change in deferred tax for the three months ended in Mar. 2024 was ฿75 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ฿167 Mil.

SCG Decor PCL Deferred Tax Historical Data

The historical data trend for SCG Decor 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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SCG Decor PCL Deferred Tax Chart

SCG Decor PCL Annual Data
Trend Dec21 Dec22 Dec23
Deferred Tax
494.85 261.30 453.56

SCG Decor PCL Quarterly Data
Dec21 Sep22 Dec22 Mar23 Sep23 Dec23 Mar24
Deferred Tax Get a 7-Day Free Trial -197.38 204.51 - 92.02 74.78

SCG Decor 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 ฿167 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.

SCG Decor PCL Deferred Tax Related Terms

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SCG Decor PCL (BKK:SCGD-F) Business Description

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GURUFOCUS.COM » STOCK LIST » Basic Materials » Building Materials » SCG Decor PCL (BKK:SCGD-F) » Definitions » Deferred Tax
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SCGD:Thailand
Address
1 Siam Cement Road, Bang Sue Subdistrict, Bangkok, THA
Website
https://www.scgdecor.com
SCG Decor PCL operates as a holding company in which its subsidiaries and associates operate business as manufacturers of Floor tiles and wall tiles in Thailand and other countries such as Vietnam, It consists of two segments namely Decor Surfaces Business, which derives the maximum revenue and Bathroom Business. Geographically, it generates majority revenue from Thailand.

SCG Decor PCL (BKK:SCGD-F) Headlines

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