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North East Rubber PCL (BKK:NER) Deferred Tax : ฿82 Mil (TTM As of Jun. 2024)


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What is North East Rubber 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.

North East Rubber PCL's change in deferred tax for the three months ended in Jun. 2024 was ฿15 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2024 was ฿82 Mil.

North East Rubber PCL Deferred Tax Historical Data

The historical data trend for North East Rubber 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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North East Rubber PCL Deferred Tax Chart

North East Rubber PCL Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 24.01 29.62 36.33 53.85 84.39

North East Rubber PCL Quarterly Data
Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24
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 23.33 22.12 23.32 21.30 14.94

North East Rubber 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 Jun. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ฿82 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.

North East Rubber PCL Deferred Tax Related Terms

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North East Rubber PCL Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » North East Rubber PCL (BKK:NER) » Definitions » Deferred Tax
Comparable Companies
BKK:PTL BKK:PSP BKK:SPG BKK:GIFT BKK:TEGH BKK:SWC BKK:GC BKK:CMAN BKK:NTSC BKK:TMW LIN XPAR:AI APD SHW ECL SHSE:600309 XSWX:SIKA BOM:500820 DD XSWX:GIVN
Traded in Other Exchanges
N/A
Address
398 Moo 4 Khok Ma, Prakhon Chai, Buriram Province, Bangkok, THA, 31140
Website
https://www.nerubber.com
North East Rubber PCL engaged in manufacturing and sales of rubber smoked sheets, skim block rubbers and other rubber products. Geographically, The maximum revenue generate from Thailand.

North East Rubber PCL Headlines

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