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Prakit Holdings PCL (BKK:PRAKIT) Deferred Tax : ฿10.6 Mil (TTM As of Jun. 2024)


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What is Prakit Holdings 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.

Prakit Holdings PCL's change in deferred tax for the three months ended in Jun. 2024 was ฿4.1 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2024 was ฿10.6 Mil.

Prakit Holdings PCL Deferred Tax Historical Data

The historical data trend for Prakit Holdings 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.

* Premium members only.

Prakit Holdings PCL Deferred Tax Chart

Prakit Holdings 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 10.44 5.23 7.33 3.44 88.08

Prakit Holdings 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 -8.23 1.73 3.44 1.28 4.13

Prakit Holdings 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 ฿10.6 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.

Prakit Holdings PCL Deferred Tax Related Terms

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Prakit Holdings PCL Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » Prakit Holdings PCL (BKK:PRAKIT) » Definitions » Deferred Tax
Comparable Companies
BKK:MVP BKK:ADD BKK:GPI BKK:MCA BKK:PICO BKK:CMO BKK:FE BKK:AQUA XPAR:PUB OMC SZSE:002027 IPG LSE:WPP TSE:4324 XPAR:DEC TSE:2433 SAU:4071 ZD TSE:4751 XTER:SAX
Traded in Other Exchanges
N/A
Address
Sukhumvit Road, 88 Soi Sukhumvit 62, 3rd Intersection, Phra Kanong Tai, Prakanong, Bangkok, THA, 10260
Website
https://www.prakit.com
Prakit Holdings PCL is principally engaged in the production of media and advertisement, media agency, investing in securities and providing the management service to subsidiary and affiliated companies The group has three reportable segments: Advertising production; Media agency and Investing business.

Prakit Holdings PCL Headlines

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