New Plus Knitting PCL (BKK:NPK) Deferred Tax : ฿0.1 Mil (TTM As of Sep. 2024)

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What is New Plus Knitting 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.

New Plus Knitting PCL's change in deferred tax for the three months ended in Sep. 2024 was ฿0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was ฿0.1 Mil.

New Plus Knitting PCL Deferred Tax Historical Data

The historical data trend for New Plus Knitting 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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New Plus Knitting PCL Deferred Tax Chart

New Plus Knitting PCL Annual Data

Trend

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Deferred Tax

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New Plus Knitting PCL Quarterly Data
	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24
Deferred Tax	Get a 7-Day Free Trial															-	-	0.13	-	-

New Plus Knitting PCL Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Sep. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ฿0.1 Mil.

New Plus Knitting PCL Deferred Tax Related Terms

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New Plus Knitting PCL Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Manufacturing - Apparel & Accessories » New Plus Knitting PCL (BKK:NPK) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

34 Moo 20 Suvintawong Road, Saladang Sub-district, Bang Nam Priao District, Chachoengsao, THA, 24000

Website

https://www.newplus.co.th

New Plus Knitting PCL is engaged in the manufacture and distribution of pantyhose socks, underwear, and other related products. The company's operating segment includes the Knitting process: Hosiery, sock; Fabric process: Clothes; and Income for rent and services, and Income from Inventories. It generates maximum revenue from the Knitting process: Hosiery, and sock segment.